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/30 | Direct Receipts | 30,394 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 56,285 | 08/03/2021 | OWN/2020-21/C/24 | 16,420 | ||||
10/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 18,186 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 32,197 | 10/03/2021 | OWN/2020-21/C/25 | 18,186 | ||||
15/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 179,728 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 44,442 | 10/03/2021 | OWN/2020-21/C/26 | 30,394 | ||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 10,814 | 08/03/2021 | OWN/2020-21/P/31 | Expenditures | 4,800 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/33 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/34 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/11 | Expenditures | 34,693 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/12 | Expenditures | 47,059 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 89,268 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 62,278 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 162,166 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 16,345 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/35 | Expenditures | 10,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:07 AM. |