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.) |
17/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 400,715 | 05/03/2021 | OWN/2020-21/P/32 | Expenditures | 6,500 | |||||||
27/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 12,123 | 15/03/2021 | FFC/2020-21/P/30 | Expenditures | 2,562 | |||||||
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 665 | 15/03/2021 | FFC/2020-21/P/31 | Expenditures | 1,704 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/32 | Expenditures | 5,933 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/33 | Expenditures | 1,986 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/34 | Expenditures | 1,986 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/33 | Expenditures | 20 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/36 | Expenditures | 470,386 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/37 | Expenditures | 389,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:49 PM. |