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.) |
01/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 90 | 07/01/2021 | FFC/2020-21/P/31 | Expenditures | 9,584 | |||||||
07/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 200 | 07/01/2021 | FFC/2020-21/P/32 | Expenditures | 34,704 | |||||||
18/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 29,848 | 07/01/2021 | FFC/2020-21/P/33 | Expenditures | 34,704 | |||||||
18/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 5,998 | 07/01/2021 | FFC/2020-21/P/34 | Expenditures | 45,676 | |||||||
18/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 840 | 07/01/2021 | FFC/2020-21/P/35 | Expenditures | 41,342 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/36 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/37 | Expenditures | 22,106 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/54 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/55 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/38 | Expenditures | 21,790 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/57 | Expenditures | 848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:55:56 AM. |