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.) |
01/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 9,872 | 24/03/2021 | FFC/2020-21/P/10 | Expenditures | 56,696 | |||||||
10/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 5,713 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,369 | Expenditures | ||||||||||
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 24,222 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 255 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 6,809 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 391,479 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 14,924 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 53,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 50,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:49:08 AM. |