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.) |
01/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 8,208 | 22/03/2021 | FFC/2020-21/P/17 | Expenditures | 172,818 | |||||||
01/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 3,956 | 22/03/2021 | FFC/2020-21/P/18 | Expenditures | 48,808 | |||||||
01/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 36,240 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 10,616 | Expenditures | ||||||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 118 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 52,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:25 AM. |