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.) |
22/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,474 | 16/03/2021 | FFC/2020-21/P/25 | Expenditures | 76,700 | 23/03/2021 | OWN/2020-21/C/1 | 75 | ||||
25/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,162 | 16/03/2021 | FFC/2020-21/P/26 | Expenditures | 15,000 | 23/03/2021 | OWN/2020-21/C/2 | 1,399 | ||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/27 | Expenditures | 13,500 | 25/03/2021 | OWN/2020-21/C/3 | 1,162 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/28 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/30 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/31 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/32 | Expenditures | 50,650 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/33 | Expenditures | 5,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:43:07 AM. |