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/5 | Direct Receipts | 20,463 | 02/03/2021 | OWN/2020-21/P/3 | Expenditures | 20,000 | |||||||
01/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 15,552 | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 83,078 | |||||||
01/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 28,723 | 23/03/2021 | OWN/2020-21/P/4 | Expenditures | 40,000 | |||||||
15/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 126 | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 43,252 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 36,240 | 29/03/2021 | FFC/2020-21/P/2 | Expenditures | 1,132,689 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:50 PM. |