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/17 | Direct Receipts | 1,188 | 09/03/2021 | OWN/2020-21/P/10 | Expenditures | 17,800 | |||||||
02/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,360 | 19/03/2021 | FFC/2020-21/P/35 | Expenditures | 54,687 | |||||||
15/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 284 | 19/03/2021 | FFC/2020-21/P/36 | Expenditures | 153,808 | |||||||
15/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 4,151 | 19/03/2021 | FFC/2020-21/P/37 | Expenditures | 18,900 | |||||||
18/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 450,092 | 24/03/2021 | FFC/2020-21/P/38 | Expenditures | 72,506 | |||||||
18/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,397 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 13,800 | Expenditures | ||||||||||
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 | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 25,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:42 PM. |