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.) |
03/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 11,500 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 137,913 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 19,614 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 88,192 | |||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 11,226 | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 27,850 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 77,908 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 178,690 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 178,293 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/12 | Expenditures | 154,247 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 93,332 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/10 | Expenditures | 35,140 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/11 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/13 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/14 | Expenditures | 13,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:51 AM. |