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.) |
08/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,643 | 24/03/2021 | FFC/2020-21/P/28 | Expenditures | 97,685 | |||||||
08/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 940 | 24/03/2021 | FFC/2020-21/P/29 | Expenditures | 22,922 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 56 | 24/03/2021 | FFC/2020-21/P/30 | Expenditures | 75,000 | |||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 475 | 29/03/2021 | FFC/2020-21/P/31 | Expenditures | 144,793 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 93,410 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,060 | Expenditures | ||||||||||
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 | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:17:42 PM. |