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/10 | Direct Receipts | 2,582 | 23/03/2021 | FFC/2020-21/P/8 | Expenditures | 89,565 | |||||||
01/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 616 | 23/03/2021 | OWN/2020-21/P/4 | Expenditures | 8,150 | |||||||
01/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,713 | 24/03/2021 | FFC/2020-21/P/10 | Expenditures | 36,000 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 154 | 24/03/2021 | FFC/2020-21/P/11 | Expenditures | 9,906 | |||||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,301 | 24/03/2021 | FFC/2020-21/P/9 | Expenditures | 15,142 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 225,603 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 13,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:28 PM. |