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/33 | Direct Receipts | 16,777 | 05/03/2021 | FFC/2020-21/P/10 | Expenditures | 92,559 | |||||||
05/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 16,053 | 08/03/2021 | OWN/2020-21/P/19 | Expenditures | 6,500 | |||||||
10/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,661 | 15/03/2021 | FFC/2020-21/P/11 | Expenditures | 59,964 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 160 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,860 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,348 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 233,150 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 14,391 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 7,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:21 AM. |