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/14 | Direct Receipts | 21,052 | 02/03/2021 | OWN/2020-21/P/3 | Expenditures | 22,561 | |||||||
01/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,121 | 02/03/2021 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
01/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,591 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 60,773 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 93 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 18,007 | |||||||
18/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 788 | 19/03/2021 | FFC/2020-21/P/7 | Expenditures | 23,345 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 153,008 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 8,409 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 9,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:32:54 PM. |