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.) |
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 162 | 20/03/2021 | OWN/2020-21/P/7 | Expenditures | 48,864 | 20/03/2021 | OWN/2020-21/C/7 | 48,864 | ||||
15/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 17,698 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 14,945 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 51,873 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,367 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 258,566 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 14,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:48 PM. |