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 | 898 | 08/03/2021 | FFC/2020-21/P/2 | Expenditures | 167,000 | |||||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,308 | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 56,781 | |||||||
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,368 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
18/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,462 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 20,000 | |||||||
18/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 762 | 20/03/2021 | FFC/2020-21/P/6 | Expenditures | 197,583 | |||||||
18/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,077 | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 15,703 | |||||||
18/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,436 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 829 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,077 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,436 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:59 PM. |