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.) |
02/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,890 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 253,920 | |||||||
02/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 4,634 | Expenditures | ||||||||||
02/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
06/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 19,500 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,581 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 325,724 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 16,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:05 PM. |