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.) |
28/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 4,501 | 26/03/2021 | OWN/2020-21/P/1 | Expenditures | 61,600 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/10 | Expenditures | 25,522 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/11 | Expenditures | 216 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/2 | Expenditures | 133,500 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/3 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/4 | Expenditures | 95,085 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/5 | Expenditures | 45,587 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/6 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/4 | Expenditures | 27,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:33 AM. |