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/12 | Direct Receipts | 18,500 | 17/03/2021 | FFC/2020-21/P/23 | Expenditures | 37,911 | |||||||
10/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,712 | 17/03/2021 | OWN/2020-21/P/1 | Expenditures | 17,868 | |||||||
10/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 8,530 | 24/03/2021 | FFC/2020-21/P/24 | Expenditures | 37,807 | |||||||
10/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 6,000 | 24/03/2021 | FFC/2020-21/P/25 | Expenditures | 6,266 | |||||||
10/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,530 | 24/03/2021 | FFC/2020-21/P/26 | Expenditures | 63,350 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 111 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 8,280 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 939 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 171,803 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 10,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:02:32 AM. |