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.) |
26/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,701 | 22/03/2021 | FFC/2020-21/P/9 | Expenditures | 158,520 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,598 | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 450,264 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 69 | 26/03/2021 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,500 | 31/03/2021 | FFC/2020-21/P/13 | Expenditures | 70,075 | |||||||
31/03/2021 | STS/2020-21/R/4 | Direct Receipts | 140 | 31/03/2021 | OWN/2020-21/P/10 | Expenditures | 5,749 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 100,000 | 31/03/2021 | OWN/2020-21/P/9 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:30 PM. |