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/18 | Direct Receipts | 2,800 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 48,000 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 6,088 | 24/03/2021 | FFC/2020-21/P/13 | Expenditures | 45,688 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,183 | 24/03/2021 | FFC/2020-21/P/14 | Expenditures | 29,425 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,095 | 24/03/2021 | FFC/2020-21/P/15 | Expenditures | 48,000 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,873 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 26,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:29 PM. |