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.) |
18/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 14,200 | 11/02/2021 | FFC/2020-21/P/94 | Expenditures | 37,500 | |||||||
18/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 216 | 15/02/2021 | FFC/2020-21/P/95 | Expenditures | 35,990.5 | |||||||
18/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,533 | 18/02/2021 | OWN/2020-21/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/100 | Expenditures | 88,949.25 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/96 | Expenditures | 241,705.25 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/98 | Expenditures | 83,750 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/99 | Expenditures | 56,548.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:34:55 PM. |