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.) |
17/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,280 | 17/03/2021 | OWN/2020-21/P/60 | Expenditures | 1,280 | |||||||
22/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 5,040 | 18/03/2021 | FFC/2020-21/P/13 | Expenditures | 7,163 | |||||||
29/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 2,449 | 18/03/2021 | FFC/2020-21/P/14 | Expenditures | 64,761 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,928 | 18/03/2021 | FFC/2020-21/P/15 | Expenditures | 48,570 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/16 | Expenditures | 48,570 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/61 | Expenditures | 8,516 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/17 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/3 | Expenditures | 550 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/62 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/64 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/79 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/18 | Expenditures | 23,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:51 PM. |