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.) |
21/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 45,844 | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 65,578 | 22/03/2021 | OWN/2020-21/C/7 | 152,009 | ||||
21/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 68,483 | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 184,750 | |||||||
21/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 83,526 | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 113,923 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 45,845 | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 96,763 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,931 | 10/03/2021 | FFC/2020-21/P/20 | Expenditures | 386,289 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 121,862 | 20/03/2021 | FFC/2020-21/P/21 | Expenditures | 213,598 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/22 | Expenditures | 21,106 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 36,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:12 PM. |