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.) |
02/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 550 | 08/03/2021 | OWN/2020-21/P/5 | Expenditures | 31,000 | |||||||
02/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,100 | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 1,225,099 | |||||||
04/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 30,000 | Expenditures | ||||||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 130 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 206,180 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 11,745 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 608,818 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 19,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:39 AM. |