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/21 | Direct Receipts | 410 | 08/03/2021 | FFC/2020-21/P/38 | Expenditures | 146,132 | |||||||
01/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,026 | 08/03/2021 | FFC/2020-21/P/39 | Expenditures | 20,876 | |||||||
15/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 107 | 08/03/2021 | FFC/2020-21/P/43 | Expenditures | 33,856 | |||||||
18/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 903 | 08/03/2021 | OWN/2020-21/P/20 | Expenditures | 27,647 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,642 | 08/03/2021 | OWN/2020-21/P/21 | Expenditures | 22,800 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | 08/03/2021 | OWN/2020-21/P/22 | Expenditures | 167,064 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,060 | 08/03/2021 | OWN/2020-21/P/23 | Expenditures | 8,655 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,060 | 25/03/2021 | FFC/2020-21/P/40 | Expenditures | 17,040 | |||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,060 | 25/03/2021 | FFC/2020-21/P/41 | Expenditures | 14,820 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/42 | Expenditures | 23,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:26 AM. |