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.) |
12/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 62,000 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 102,199 | 08/03/2021 | FFC/2020-21/C/15 | 102,199 | ||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 339 | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 67,434 | 25/03/2021 | FFC/2020-21/C/16 | 67,434 | ||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,861 | 29/03/2021 | FFC/2020-21/P/17 | Expenditures | 960,829 | 29/03/2021 | FFC/2020-21/C/17 | 960,829 | ||||
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 | 30,540 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:03 AM. |