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.) |
15/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 254 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 100,000 | |||||||
18/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 2,147 | 22/03/2021 | FFC/2020-21/P/11 | Expenditures | 231,237 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 36,240 | 22/03/2021 | FFC/2020-21/P/12 | Expenditures | 238,178 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 22,911 | 22/03/2021 | FFC/2020-21/P/13 | Expenditures | 221,721 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:59 AM. |