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.) |
01/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,965 | 17/03/2021 | FFC/2020-21/P/21 | Expenditures | 70,200 | |||||||
01/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 4,320 | 31/03/2021 | FFC/2020-21/P/22 | Expenditures | 580,184 | |||||||
08/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 7,000 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 65 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,909 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,737 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:48:24 PM. |