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.) |
11/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,120 | 01/03/2021 | OWN/2020-21/P/16 | Expenditures | 4,362 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 116 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 137,366 | |||||||
18/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 984 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 131,319 | |||||||
19/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 23,417 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 52,786 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 36,240 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 123,387 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 10,506 | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 33,600 | |||||||
29/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 29,774 | 25/03/2021 | FFC/2020-21/P/11 | Expenditures | 86,835 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 64,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:45 AM. |