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.) |
12/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 30,208 | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 23,116 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 149 | 29/03/2021 | FFC/2020-21/P/8 | Expenditures | 765,483 | |||||||
18/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,257 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 13,413 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 35,832 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 20,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:14:24 AM. |