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/6 | Direct Receipts | 1,883 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 15,882 | 08/03/2021 | OWN/2020-21/C/5 | 1,883 | ||||
24/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 27,861 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 19,649 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/9 | Expenditures | 11,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:27:24 AM. |