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.) |
02/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 10,500 | 04/03/2021 | FFC/2020-21/P/11 | Expenditures | 77,442 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 59 | 04/03/2021 | OWN/2020-21/P/3 | Expenditures | 3,067 | |||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 497 | 15/03/2021 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 90,979 | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 47,386 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,060 | 29/03/2021 | FFC/2020-21/P/13 | Expenditures | 86,396 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,304 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:36:50 PM. |