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.) |
18/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,087 | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 30,000 | |||||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 15,689 | 20/03/2021 | FFC/2020-21/P/4 | Expenditures | 242,437 | |||||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,890 | 20/03/2021 | FFC/2020-21/P/5 | Expenditures | 26,144 | |||||||
18/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,429 | 22/03/2021 | FFC/2020-21/P/6 | Expenditures | 230,000 | |||||||
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,369 | 25/03/2021 | OWN/2020-21/P/2 | Expenditures | 59,348 | |||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,060 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,650 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,300 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 6,421 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:35:44 AM. |