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.) |
09/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,453 | 18/03/2021 | FFC/2020-21/P/23 | Expenditures | 57,830 | |||||||
15/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 147 | 20/03/2021 | FFC/2020-21/P/24 | Expenditures | 87,394 | |||||||
18/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,241 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 220,113 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,613 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 13,239 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 800 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:50 PM. |