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.) |
02/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 2,317 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 80,000 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 125 | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 23,804 | |||||||
15/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 14,000 | 29/03/2021 | FFC/2020-21/P/8 | Expenditures | 432,303 | |||||||
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,060 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 16,200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,316 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 36,240 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:27 AM. |