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.) |
08/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 16,458 | 17/03/2021 | OWN/2020-21/P/14 | Expenditures | 311,840 | |||||||
08/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 16,458 | 20/03/2021 | OWN/2020-21/P/15 | Expenditures | 1,000 | |||||||
17/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 29,289 | 26/03/2021 | FFC/2020-21/P/7 | Expenditures | 195,938 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,720 | 26/03/2021 | FFC/2020-21/P/8 | Expenditures | 102,557 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,781 | 26/03/2021 | FFC/2020-21/P/9 | Expenditures | 41,792 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/10 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:58 AM. |