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.) |
15/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 32,900 | 08/03/2021 | OWN/2020-21/P/18 | Expenditures | 12,201.67 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 7,859 | 17/03/2021 | FFC/2020-21/P/26 | Expenditures | 115,250 | |||||||
29/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 390 | 18/03/2021 | FFC/2020-21/P/27 | Expenditures | 49,500 | |||||||
29/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 6,653.46 | 29/03/2021 | OWN/2020-21/P/19 | Expenditures | 8,664.7 | |||||||
29/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,380 | 30/03/2021 | FFC/2020-21/P/28 | Expenditures | 148,568 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:49 PM. |