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.) |
09/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 12,782 | 01/03/2021 | FFC/2020-21/P/21 | Expenditures | 19,360 | |||||||
09/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 10,500 | 01/03/2021 | FFC/2020-21/P/22 | Expenditures | 14,141 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 100 | 20/03/2021 | FFC/2020-21/P/23 | Expenditures | 102,887 | |||||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 843 | 23/03/2021 | OWN/2020-21/P/5 | Expenditures | 24,900 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 173,606 | 25/03/2021 | FFC/2020-21/P/24 | Expenditures | 36,203 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,994 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 18,603 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:23 PM. |