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/25 | Direct Receipts | 800 | 01/01/2021 | OWN/2020-21/P/25 | Expenditures | 600 | |||||||
01/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 60 | 01/01/2021 | OWN/2020-21/P/26 | Expenditures | 300 | |||||||
27/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 30,000 | 21/01/2021 | FFC/2020-21/P/50 | Expenditures | 7,670 | |||||||
27/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 20,400 | 21/01/2021 | FFC/2020-21/P/51 | Expenditures | 35,022 | |||||||
27/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 15,000 | 21/01/2021 | FFC/2020-21/P/52 | Expenditures | 31,675 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/53 | Expenditures | 27,522 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/54 | Expenditures | 10,970 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/55 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/56 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/57 | Expenditures | 18,305 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/58 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/59 | Expenditures | 31,675 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/60 | Expenditures | 31,123 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/61 | Expenditures | 31,123 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/62 | Expenditures | 1,623 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/63 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/64 | Expenditures | 8,744 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/65 | Expenditures | 1,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:59:39 PM. |