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.) |
25/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 6,926 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 32,271 | 19/03/2021 | OWN/2020-21/C/20 | 7,030 | ||||
25/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 2,160 | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 300,000 | 30/03/2021 | OWN/2020-21/C/21 | 7,940 | ||||
28/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 4,462 | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 51,876 | 31/03/2021 | OWN/2020-21/C/22 | 6,400 | ||||
28/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 2,520 | 28/03/2021 | FFC/2020-21/P/10 | Expenditures | 13,120 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 262,858 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 161 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 43,436 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 17,100 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 9,875 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 4,594 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 16,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:47:47 PM. |