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/20 | Direct Receipts | 9,537 | 07/03/2021 | FFC/2020-21/P/44 | Expenditures | 28,191 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 240 | 07/03/2021 | FFC/2020-21/P/45 | Expenditures | 46,571 | |||||||
17/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 20,150 | 19/03/2021 | OWN/2020-21/P/12 | Expenditures | 36,100 | |||||||
18/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 2,024 | 19/03/2021 | OWN/2020-21/P/13 | Expenditures | 18,850 | |||||||
19/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 24,063 | 29/03/2021 | FFC/2020-21/P/6 | Expenditures | 240 | |||||||
19/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 51,600 | 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 | 21,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:26 AM. |