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/151 | Direct Receipts | 7,915 | 17/03/2021 | OWN/2020-21/P/62 | Expenditures | 20 | |||||||
22/03/2021 | OWN/2020-21/R/153 | Direct Receipts | 98,134 | 22/03/2021 | OWN/2020-21/P/63 | Expenditures | 361,211 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,408 | 22/03/2021 | OWN/2020-21/P/64 | Expenditures | 7,915 | |||||||
26/03/2021 | OWN/2020-21/R/152 | Direct Receipts | 390 | 22/03/2021 | OWN/2020-21/P/65 | Expenditures | 29 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,917 | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 55,527 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/23 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/66 | Expenditures | 390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:55 PM. |