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.) |
10/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 11,773 | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 150,865 | 11/03/2021 | OWN/2020-21/C/26 | 11,773 | ||||
10/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,419 | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 3,640 | 11/03/2021 | OWN/2020-21/C/27 | 2,419 | ||||
10/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 2,400 | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 44,320 | 11/03/2021 | OWN/2020-21/C/28 | 2,400 | ||||
25/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,200 | 18/03/2021 | FFC/2020-21/P/31 | Expenditures | 12,350 | 25/03/2021 | OWN/2020-21/C/29 | 1,200 | ||||
25/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,200 | 18/03/2021 | FFC/2020-21/P/32 | Expenditures | 5,090 | 25/03/2021 | OWN/2020-21/C/30 | 814 | ||||
25/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 814 | 18/03/2021 | FFC/2020-21/P/33 | Expenditures | 10,275 | 25/03/2021 | OWN/2020-21/C/31 | 1,200 | ||||
25/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 3,451 | 25/03/2021 | OWN/2020-21/P/41 | Expenditures | 10,000 | 25/03/2021 | OWN/2020-21/C/32 | 3,451 | ||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/35 | Expenditures | 8,741 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/36 | Expenditures | 51,124 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/38 | Expenditures | 15,427 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/39 | Expenditures | 8,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:57 AM. |