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.) |
01/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 84,460 | 06/03/2021 | FFC/2020-21/P/23 | Expenditures | 330,051 | 03/03/2021 | OWN/2020-21/C/34 | 84,460 | ||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 665,656 | 19/03/2021 | FFC/2020-21/P/24 | Expenditures | 1,136,847 | 18/03/2021 | OWN/2020-21/C/35 | 90,693 | ||||
18/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 90,693 | 19/03/2021 | OWN/2020-21/P/110 | Expenditures | 115,557 | |||||||
19/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 115,557 | 23/03/2021 | FFC/2020-21/P/41 | Expenditures | 39,213 | |||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 41,863 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 23,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 4,218 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 88,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:55 AM. |