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/13 | Direct Receipts | 26,000 | 02/03/2021 | OWN/2020-21/P/11 | Expenditures | 24,290 | |||||||
22/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,000 | 12/03/2021 | FFC/2020-21/P/22 | Expenditures | 22,179 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/23 | Expenditures | 52,280 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/24 | Expenditures | 30,810 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/25 | Expenditures | 154,919 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/26 | Expenditures | 69,115 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/27 | Expenditures | 29,180 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/28 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/12 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/29 | Expenditures | 982,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:48:29 PM. |