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.) |
03/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 364 | 04/02/2021 | FFC/2020-21/P/8 | Expenditures | 390,809 | |||||||
04/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 364 | 17/02/2021 | FFC/2020-21/P/11 | Expenditures | 75,350 | |||||||
04/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 364 | 17/02/2021 | FFC/2020-21/P/12 | Expenditures | 72,050 | |||||||
04/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 364 | 17/02/2021 | FFC/2020-21/P/9 | Expenditures | 347,000 | |||||||
04/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 364 | 22/02/2021 | FFC/2020-21/P/10 | Expenditures | 76,100 | |||||||
04/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:25 AM. |