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.) |
09/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 6,410 | 04/02/2021 | FFC/2020-21/P/42 | Expenditures | 44,880 | |||||||
09/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 8,900 | 07/02/2021 | OWN/2020-21/P/43 | Expenditures | 118 | |||||||
26/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 7,300 | 09/02/2021 | OWN/2020-21/P/31 | Expenditures | 118 | |||||||
26/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 16,100 | 09/02/2021 | OWN/2020-21/P/32 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/44 | Expenditures | 118 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/45 | Expenditures | 9,518 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/43 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/44 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/45 | Expenditures | 9,941 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/48 | Expenditures | 1,319 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/49 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/50 | Expenditures | 5,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:38:54 AM. |