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.) |
02/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 9,241 | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 17,282 | |||||||
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 227,456 | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 9,600 | |||||||
17/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 13,453 | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 43,940 | |||||||
19/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,000 | 29/03/2021 | FFC/2020-21/P/2 | Expenditures | 130,053 | |||||||
22/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 421 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,262 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 11,602 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 5,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:38:33 AM. |