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.) |
08/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 10,517 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 180,413 | |||||||
08/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 3,600 | 20/03/2021 | FFC/2020-21/P/6 | Expenditures | 491,475 | |||||||
18/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 3,467 | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 15,000 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 618,905 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 37,002 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 129,278 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 9,933 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:12 AM. |