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/4 | Direct Receipts | 940 | 01/03/2021 | FFC/2020-21/P/14 | Expenditures | 66,763 | |||||||
08/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 14,620 | 01/03/2021 | OWN/2020-21/P/5 | Expenditures | 24,385 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 129 | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 74,216 | |||||||
18/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,090 | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 55,151 | |||||||
18/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 194,173 | 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 | 11,631 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,060 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:33 AM. |