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/10 | Direct Receipts | 2,135 | 06/03/2021 | FFC/2020-21/P/6 | Expenditures | 3,681 | |||||||
10/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,135 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 82,744 | |||||||
10/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,135 | 12/03/2021 | FFC/2020-21/P/8 | Expenditures | 120,000 | |||||||
11/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 600 | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 199,201 | |||||||
11/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 600 | 29/03/2021 | FFC/2020-21/P/10 | Expenditures | 533,875 | |||||||
11/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 4,600 | Expenditures | ||||||||||
28/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,547 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 22,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:48:50 PM. |