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.) |
06/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,559 | 02/03/2021 | FFC/2020-21/P/34 | Expenditures | 19,400 | 06/03/2021 | OWN/2020-21/C/8 | 2,559 | ||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 92 | 04/03/2021 | FFC/2020-21/P/35 | Expenditures | 3,100 | |||||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 781 | 04/03/2021 | FFC/2020-21/P/36 | Expenditures | 27,860 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 137,946 | 15/03/2021 | OWN/2020-21/P/19 | Expenditures | 800 | |||||||
24/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 8,500 | 24/03/2021 | FFC/2020-21/P/37 | Expenditures | 2,800 | |||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 36,240 | 29/03/2021 | FFC/2020-21/P/38 | Expenditures | 49,604 | |||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 8,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:02 PM. |