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/33 | Direct Receipts | 29,848.42 | 06/01/2021 | FFC/2020-21/P/58 | Expenditures | 700 | |||||||
06/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 17,408 | 06/01/2021 | FFC/2020-21/P/59 | Expenditures | 14,810 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/60 | Expenditures | 9,705 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/62 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/63 | Expenditures | 24,890 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/51 | Expenditures | 599 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/52 | Expenditures | 10,539 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/53 | Expenditures | 40,030 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/54 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/56 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/57 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/59 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/60 | Expenditures | 34,566 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/61 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/62 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:53:17 AM. |