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.) |
12/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 22,110 | 14/03/2021 | FFC/2020-21/P/27 | Expenditures | 21,900 | |||||||
24/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 44,050 | 14/03/2021 | FFC/2020-21/P/28 | Expenditures | 60,460 | |||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 20,896 | 14/03/2021 | FFC/2020-21/P/29 | Expenditures | 23,092 | |||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 79,994 | 18/03/2021 | OWN/2020-21/P/16 | Expenditures | 53,565 | |||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 36,372 | 29/03/2021 | FFC/2020-21/P/30 | Expenditures | 327,737 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 29,284 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 18,434 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 29,711 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 53,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:33 AM. |