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.) |
13/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 5,220 | 11/02/2021 | FFC/2020-21/P/39 | Expenditures | 13,414 | 13/02/2021 | OWN/2020-21/C/1 | 7,882 | ||||
20/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 45,000 | 11/02/2021 | FFC/2020-21/P/40 | Expenditures | 16,800 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/41 | Expenditures | 28,741 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/42 | Expenditures | 34,104 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/43 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/44 | Expenditures | 2,116 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/45 | Expenditures | 27,552 | ||||||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/35 | Expenditures | 1,551 | ||||||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/36 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/38 | Expenditures | 37,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:44 AM. |