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.) |
08/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 5,600 | 06/03/2021 | OWN/2020-21/P/14 | Expenditures | 1,590 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,370 | 06/03/2021 | OWN/2020-21/P/15 | Expenditures | 5,000 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 21,694 | 08/03/2021 | OWN/2020-21/P/16 | Expenditures | 7,865 | |||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/17 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/18 | Expenditures | 27,972 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/20 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/21 | Expenditures | 11,596 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/20 | Expenditures | 197,460 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/22 | Expenditures | 7,902 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/21 | Expenditures | 79,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:15:01 AM. |