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/19 | Direct Receipts | 8,500 | 19/03/2021 | FFC/2020-21/P/20 | Expenditures | 49,837 | |||||||
09/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 6,500 | 21/03/2021 | FFC/2020-21/P/21 | Expenditures | 41,473 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 158 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 14,501 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 33,912 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 15,011 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,333 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 7,153 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 260,496 | 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 | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 14,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:49:16 PM. |