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.) |
10/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 30,000 | 05/03/2021 | OWN/2020-21/P/23 | Expenditures | 30,012 | |||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/24 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/7 | Expenditures | 2,363 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/8 | Expenditures | 30,011.8 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/10 | Expenditures | 94,008.85 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/9 | Expenditures | 2,046 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/6 | Expenditures | 50,005.9 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/11 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/12 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:13:26 AM. |