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.) |
04/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 500 | 03/03/2021 | OWN/2020-21/P/32 | Expenditures | 6,300 | |||||||
19/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 16,009 | 04/03/2021 | FFC/2020-21/P/33 | Expenditures | 20,200 | |||||||
25/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 56 | 05/03/2021 | OWN/2020-21/P/33 | Expenditures | 3,000 | |||||||
25/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 14 | 10/03/2021 | FFC/2020-21/P/34 | Expenditures | 29,800 | |||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,790 | 17/03/2021 | FFC/2020-21/P/35 | Expenditures | 63,600 | |||||||
29/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 311 | 18/03/2021 | FFC/2020-21/P/36 | Expenditures | 28,000 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 9,498 | 20/03/2021 | FFC/2020-21/P/37 | Expenditures | 38,400 | |||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/34 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:47 PM. |