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 | 149 | 01/03/2021 | OWN/2020-21/P/19 | Expenditures | 47,340 | |||||||
18/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,259 | 01/03/2021 | OWN/2020-21/P/20 | Expenditures | 98,590 | |||||||
20/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 50 | 01/03/2021 | OWN/2020-21/P/21 | Expenditures | 113,024 | |||||||
22/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 18,290 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 17,360 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 13,437 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:22 AM. |