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/19 | Direct Receipts | 23,585 | 15/03/2021 | FFC/2020-21/P/17 | Expenditures | 219,321 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 193 | 18/03/2021 | OWN/2020-21/P/6 | Expenditures | 24,569 | |||||||
18/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,633 | 24/03/2021 | FFC/2020-21/P/13 | Expenditures | 49,292 | |||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 9,060 | 29/03/2021 | FFC/2020-21/P/14 | Expenditures | 498,718 | |||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 17,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:40 PM. |