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/13 | Direct Receipts | 7,000 | 05/03/2021 | FFC/2020-21/P/92 | Expenditures | 32,385 | |||||||
26/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 11,859 | 09/03/2021 | FFC/2020-21/P/93 | Expenditures | 7,200 | |||||||
26/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,190 | 09/03/2021 | FFC/2020-21/P/94 | Expenditures | 26,000 | |||||||
26/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 332 | 09/03/2021 | FFC/2020-21/P/95 | Expenditures | 267,039 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/96 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/97 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/98 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:24:00 AM. |