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/16 | Direct Receipts | 5,607 | 09/03/2021 | FFC/2020-21/P/19 | Expenditures | 62,156 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 105 | 09/03/2021 | OWN/2020-21/P/13 | Expenditures | 6,500 | |||||||
15/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,150 | 19/03/2021 | FFC/2020-21/P/20 | Expenditures | 16,701 | |||||||
18/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 890 | 22/03/2021 | FFC/2020-21/P/21 | Expenditures | 19,127 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 156,556 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,498 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 4,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:37 PM. |