Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 10 | 01/01/2021 | OWN/2020-21/P/30 | Expenditures | 1,271 | |||||||
27/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 10 | 08/01/2021 | FFC/2020-21/P/23 | Expenditures | 42,000 | |||||||
27/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 10 | 08/01/2021 | FFC/2020-21/P/24 | Expenditures | 40,000 | |||||||
27/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 10 | 08/01/2021 | FFC/2020-21/P/25 | Expenditures | 8,100 | |||||||
27/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 10 | 08/01/2021 | VKVNY/2020-21/P/1 | Expenditures | 1,460 | |||||||
27/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 10 | 20/01/2021 | 5THSFC/2020-21/P/14 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/21 | Expenditures | 34,119 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/22 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/26 | Expenditures | 10,925 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:04 PM. |