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.) |
10/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,800 | 12/03/2021 | FFC/2020-21/P/17 | Expenditures | 123,893 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 220 | 19/03/2021 | OWN/2020-21/P/8 | Expenditures | 49,419 | |||||||
18/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,858 | 20/03/2021 | FFC/2020-21/P/18 | Expenditures | 53,774 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 36,240 | 31/03/2021 | FFC/2020-21/P/19 | Expenditures | 411,305 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 19,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:03:33 AM. |