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 | 864 | 12/03/2021 | FFC/2020-21/P/10 | Expenditures | 116,374 | |||||||
03/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 18,450 | 22/03/2021 | FFC/2020-21/P/11 | Expenditures | 28,536 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 150 | 29/03/2021 | FFC/2020-21/P/12 | Expenditures | 418,715 | |||||||
16/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 32,751 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,272 | 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/15 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 13,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:37 PM. |