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.) |
04/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 2,425 | 04/01/2021 | OWN/2020-21/P/42 | Expenditures | 395 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/43 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/44 | Expenditures | 615 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/45 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/41 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/42 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/43 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/44 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/46 | Expenditures | 720 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/47 | Expenditures | 830 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/45 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/46 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/49 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/50 | Expenditures | 50,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:34:56 AM. |