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.) |
16/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 571 | 08/03/2021 | FFC/2020-21/P/41 | Expenditures | 12,000 | |||||||
23/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 13,352 | 08/03/2021 | FFC/2020-21/P/42 | Expenditures | 5.9 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 719 | 08/03/2021 | FFC/2020-21/P/43 | Expenditures | 2,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,735 | 16/03/2021 | OWN/2020-21/P/67 | Expenditures | 13,300 | |||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/68 | Expenditures | 571 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/44 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/70 | Expenditures | 56 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/71 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/72 | Expenditures | 7.05 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:03 AM. |