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 | 141 | 30/03/2021 | OWN/2020-21/P/8 | Expenditures | 64,118 | |||||||
15/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 14,616 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 68,426 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 173,114 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 1,188 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 12,684 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,060 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 71,391 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:48:06 AM. |