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.) |
01/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,966 | 18/03/2021 | FFC/2020-21/P/16 | Expenditures | 24,395 | |||||||
01/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,291 | 22/03/2021 | FFC/2020-21/P/17 | Expenditures | 14,607 | |||||||
01/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 581 | 22/03/2021 | FFC/2020-21/P/18 | Expenditures | 32,800 | |||||||
03/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,700 | 24/03/2021 | FFC/2020-21/P/19 | Expenditures | 40,447 | |||||||
15/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 127 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,077 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 213,084 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,496 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:01 PM. |