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/17 | Direct Receipts | 27,445 | 07/03/2021 | FFC/2020-21/P/31 | Expenditures | 42,868 | |||||||
08/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 19,000 | 09/03/2021 | OWN/2020-21/P/8 | Expenditures | 49,860 | |||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | 14/03/2021 | FFC/2020-21/P/32 | Expenditures | 34,810 | |||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/9 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/33 | Expenditures | 57,845 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/34 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 1,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:22 PM. |