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/22 | Direct Receipts | 16,234 | 12/03/2021 | FFC/2020-21/P/24 | Expenditures | 63,450 | |||||||
12/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,500 | 12/03/2021 | FFC/2020-21/P/25 | Expenditures | 69,692 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 341 | 19/03/2021 | FFC/2020-21/P/23 | Expenditures | 169,111 | |||||||
15/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 36,424 | 24/03/2021 | OWN/2020-21/P/3 | Expenditures | 37,968 | |||||||
18/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 2,883 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 7,091 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 30,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:10 AM. |