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.) |
29/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 433 | 05/03/2021 | FFC/2020-21/P/23 | Expenditures | 99,000 | |||||||
29/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 237 | 16/03/2021 | OWN/2020-21/P/34 | Expenditures | 24 | |||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/42 | Expenditures | 23 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/2 | Expenditures | 24 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/24 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/25 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/38 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:05 PM. |