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/7 | Direct Receipts | 8,504 | 19/03/2021 | FFC/2020-21/P/8 | Expenditures | 23,343 | 08/03/2021 | OWN/2020-21/C/4 | 8,504 | ||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 79 | 19/03/2021 | FFC/2020-21/P/9 | Expenditures | 100,000 | 24/03/2021 | OWN/2020-21/C/5 | 7,000 | ||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 671 | 29/03/2021 | FFC/2020-21/P/10 | Expenditures | 332,093 | 31/03/2021 | OWN/2020-21/C/6 | 5,539 | ||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 119,592 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,000 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,161 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 36,240 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:59 PM. |