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.) |
11/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,982 | 07/03/2021 | FFC/2020-21/P/19 | Expenditures | 19,962 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 48 | 07/03/2021 | FFC/2020-21/P/20 | Expenditures | 47,692 | |||||||
17/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,050 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 410 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,259 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,640 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:17 PM. |