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.) |
04/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,000 | 01/03/2021 | FFC/2020-21/P/19 | Expenditures | 9,426 | |||||||
04/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 2,500 | 01/03/2021 | FFC/2020-21/P/20 | Expenditures | 41,668 | |||||||
06/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 287,824 | 01/03/2021 | FFC/2020-21/P/21 | Expenditures | 8,000 | |||||||
11/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,700 | 20/03/2021 | FFC/2020-21/P/27 | Expenditures | 72,000 | |||||||
19/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,745 | 29/03/2021 | FFC/2020-21/P/28 | Expenditures | 300,434 | |||||||
19/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 4,691 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:53:16 AM. |