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.) |
03/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 8,978 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 99,333 | |||||||
04/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 10,320 | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 97,333 | |||||||
04/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 14,595 | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 61,200 | |||||||
04/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 46,692 | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 120,600 | |||||||
05/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 12,224 | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 153,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:38:11 PM. |