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 | FFC/2020-21/R/4 | Direct Receipts | 281 | 08/01/2021 | OWN/2020-21/P/40 | Expenditures | 5,775 | |||||||
01/01/2021 | STS/2020-21/R/4 | Direct Receipts | 703 | 08/01/2021 | OWN/2020-21/P/41 | Expenditures | 850 | |||||||
05/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 83 | 08/01/2021 | OWN/2020-21/P/42 | Expenditures | 900 | |||||||
05/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 11 | 08/01/2021 | OWN/2020-21/P/43 | Expenditures | 670 | |||||||
11/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 360 | 08/01/2021 | OWN/2020-21/P/44 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/01/2021 | STS/2020-21/P/10 | Expenditures | 5,092 | ||||||||||
Direct Receipts | 11/01/2021 | STS/2020-21/P/11 | Expenditures | 5,092 | ||||||||||
Direct Receipts | 11/01/2021 | STS/2020-21/P/12 | Expenditures | 10,184 | ||||||||||
Direct Receipts | 11/01/2021 | STS/2020-21/P/13 | Expenditures | 12,068 | ||||||||||
Direct Receipts | 11/01/2021 | STS/2020-21/P/14 | Expenditures | 345,639 | ||||||||||
Direct Receipts | 11/01/2021 | STS/2020-21/P/9 | Expenditures | 7,396 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/45 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/46 | Expenditures | 4,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:58 AM. |