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.) |
06/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 978 | 06/03/2021 | OWN/2020-21/P/21 | Expenditures | 982 | |||||||
19/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 12,150 | 23/03/2021 | OWN/2020-21/P/24 | Expenditures | 20,000 | |||||||
22/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 8,088 | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 2,083 | |||||||
23/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 8,910 | 25/03/2021 | FFC/2020-21/P/18 | Expenditures | 9,123 | |||||||
29/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,785 | 29/03/2021 | FFC/2020-21/P/15 | Expenditures | 54,920 | |||||||
30/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 6,236 | 30/03/2021 | FFC/2020-21/P/11 | Expenditures | 23,409 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/12 | Expenditures | 67,525 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/13 | Expenditures | 22,091 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/26 | Expenditures | 881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:19 AM. |