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.) |
02/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 16,074 | 03/02/2021 | FFC/2020-21/P/10 | Expenditures | 2,500 | |||||||
03/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 137 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 13,521 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 27,185 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,267 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,800 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,315 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,280 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,329 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 271,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:02:07 PM. |