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.) |
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 167 | 05/03/2021 | OWN/2020-21/P/8 | Expenditures | 6,500 | |||||||
15/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 84,499 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 96,665 | |||||||
15/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 24,460 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 32,259 | |||||||
15/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 36,088 | 09/03/2021 | OWN/2020-21/P/9 | Expenditures | 9,700 | |||||||
15/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 21,187 | 19/03/2021 | FFC/2020-21/P/8 | Expenditures | 72,999 | |||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,409 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 243,493 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 7,090 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 15,036 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 9,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:33:52 PM. |