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.) |
02/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 14,225 | 10/03/2021 | OWN/2020-21/P/3 | Expenditures | 9,878 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 69 | 24/03/2021 | FFC/2020-21/P/10 | Expenditures | 69,189 | |||||||
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 579 | 24/03/2021 | FFC/2020-21/P/11 | Expenditures | 89,600 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,060 | 29/03/2021 | FFC/2020-21/P/12 | Expenditures | 89,974 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,060 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 21,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:08:06 AM. |