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.) |
03/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 6,297 | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 6,250 | |||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,474 | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 42,073 | |||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 36,240 | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 37,740 | |||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 20,079 | 25/03/2021 | FFC/2020-21/P/19 | Expenditures | 20,500 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 550 | 25/03/2021 | FFC/2020-21/P/20 | Expenditures | 32,308 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/8 | Expenditures | 17,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:54 PM. |