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/14 | Direct Receipts | 13,936 | 19/03/2021 | FFC/2020-21/P/6 | Expenditures | 124,183 | |||||||
01/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 11,081 | 19/03/2021 | FFC/2020-21/P/7 | Expenditures | 40,422 | |||||||
03/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,320 | 19/03/2021 | OWN/2020-21/P/4 | Expenditures | 18,070 | |||||||
12/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 7,262 | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 42,909 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 210 | 29/03/2021 | FFC/2020-21/P/9 | Expenditures | 1,672,648 | |||||||
18/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,771 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 18,900 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 36,240 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 41,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:36 PM. |