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.) |
12/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 400 | 19/03/2021 | FFC/2020-21/P/116 | Expenditures | 1,214 | 25/03/2021 | OWN/2020-21/C/2 | 1,080 | ||||
19/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,470 | 19/03/2021 | FFC/2020-21/P/117 | Expenditures | 1,215 | 30/03/2021 | OWN/2020-21/C/3 | 12,480 | ||||
19/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,080 | 19/03/2021 | FFC/2020-21/P/118 | Expenditures | 9,503 | |||||||
25/03/2021 | 3SFC/2020-21/R/20 | Direct Receipts | 10,000 | 19/03/2021 | OWN/2020-21/P/31 | Expenditures | 2,290 | |||||||
26/03/2021 | RGSA/2020-21/R/3 | Direct Receipts | 589 | 19/03/2021 | OWN/2020-21/P/32 | Expenditures | 820 | |||||||
30/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 4,680 | 26/03/2021 | 3SFC/2020-21/P/15 | Expenditures | 10,000 | |||||||
30/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 7,800 | 26/03/2021 | 3SFC/2020-21/P/16 | Expenditures | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:53:50 PM. |