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.) |
17/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 15,130 | 01/03/2021 | OWN/2020-21/P/5 | Expenditures | 36,995 | |||||||
29/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 16,628 | 02/03/2021 | OWN/2020-21/P/7 | Expenditures | 89,510 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 152,768 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 64,700 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/10 | Expenditures | 233,657 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/6 | Expenditures | 22,160 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/11 | Expenditures | 1,143,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:24:33 PM. |