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 | 4,275 | 04/03/2021 | FFC/2020-21/P/2 | Expenditures | 285,783 | |||||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 615 | 04/03/2021 | FFC/2020-21/P/3 | Expenditures | 437,650 | |||||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,181 | 04/03/2021 | FFC/2020-21/P/4 | Expenditures | 259,155 | |||||||
18/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 4,378 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 86,086 | |||||||
18/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,513 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 89,295 | |||||||
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 154 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 50,000 | |||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,146 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 57,606 | |||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,146 | 23/03/2021 | FFC/2020-21/P/9 | Expenditures | 29,260 | |||||||
19/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,916 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 29,130 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:44:21 AM. |