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.) |
08/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 16,200 | 05/03/2021 | OWN/2020-21/P/19 | Expenditures | 45,000 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/36 | Expenditures | 70,498 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/37 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/38 | Expenditures | 72,011 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/39 | Expenditures | 58,932 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/40 | Expenditures | 163,759 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/41 | Expenditures | 92,679 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/42 | Expenditures | 173,879 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/43 | Expenditures | 124,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:28:24 AM. |