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.) |
05/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 12,179 | 01/03/2021 | FFC/2020-21/P/10 | Expenditures | 29,862 | |||||||
05/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 19,083 | 01/03/2021 | FFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 95 | 01/03/2021 | FFC/2020-21/P/12 | Expenditures | 86,025 | |||||||
18/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 801 | 01/03/2021 | FFC/2020-21/P/17 | Expenditures | 26,484 | |||||||
23/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 10,237 | 01/03/2021 | OWN/2020-21/P/6 | Expenditures | 24,843 | |||||||
23/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 15,645 | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 27,953 | |||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,060 | 31/03/2021 | FFC/2020-21/P/19 | Expenditures | 46,497 | |||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,060 | 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 | 8,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:55 AM. |