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.) |
05/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 380 | 05/03/2021 | OWN/2020-21/P/32 | Expenditures | 800 | |||||||
05/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 130 | 10/03/2021 | FFC/2020-21/P/20 | Expenditures | 115,360 | |||||||
05/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 290 | 12/03/2021 | OWN/2020-21/P/33 | Expenditures | 2,100 | |||||||
17/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 600 | 16/03/2021 | FFC/2020-21/P/21 | Expenditures | 465,648 | |||||||
17/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 200 | 17/03/2021 | OWN/2020-21/P/34 | Expenditures | 1,100 | |||||||
17/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 300 | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 60,000 | |||||||
18/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 393 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,662 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 69 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:38:14 PM. |