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.) |
01/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 19,836 | 13/01/2021 | FFC/2020-21/P/10 | Expenditures | 14,200 | 13/01/2021 | FFC/2020-21/C/6 | 66,627 | ||||
01/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 81,815 | 13/01/2021 | FFC/2020-21/P/11 | Expenditures | 16,650 | 29/01/2021 | FFC/2020-21/C/7 | 950,000 | ||||
01/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,599 | 13/01/2021 | FFC/2020-21/P/9 | Expenditures | 35,777 | |||||||
01/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 13,714 | 29/01/2021 | FFC/2020-21/P/12 | Expenditures | 950,000 | |||||||
04/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 290 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 28,224 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 11,141 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 7,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:35:39 PM. |