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.) |
06/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 100 | 06/01/2021 | OWN/2020-21/P/39 | Expenditures | 4,800 | |||||||
11/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 13,505 | 06/01/2021 | OWN/2020-21/P/40 | Expenditures | 6,300 | |||||||
29/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 29,848 | 06/01/2021 | OWN/2020-21/P/41 | Expenditures | 28,420 | |||||||
29/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,998 | 06/01/2021 | OWN/2020-21/P/42 | Expenditures | 182 | |||||||
29/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 840 | 08/01/2021 | FFC/2020-21/P/43 | Expenditures | 31,905 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/44 | Expenditures | 15,110 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/45 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/46 | Expenditures | 6,105 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/47 | Expenditures | 9,031 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/48 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/49 | Expenditures | 8,435 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/50 | Expenditures | 15,705 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/51 | Expenditures | 8,435 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/52 | Expenditures | 15,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:43:27 AM. |