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.) |
02/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,431 | 02/03/2021 | OWN/2020-21/P/17 | Expenditures | 4,450 | |||||||
24/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,708 | 19/03/2021 | FFC/2020-21/P/32 | Expenditures | 14,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,480 | 19/03/2021 | FFC/2020-21/P/33 | Expenditures | 106,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,059 | 24/03/2021 | FFC/2020-21/P/34 | Expenditures | 49,000 | |||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/18 | Expenditures | 50 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/19 | Expenditures | 5,737 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/36 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/37 | Expenditures | 50,275 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/38 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:26:21 PM. |