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.) |
18/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,407 | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 32,226 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 36,240 | 20/03/2021 | OWN/2020-21/P/6 | Expenditures | 1,047 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 15,021 | 24/03/2021 | FFC/2020-21/P/16 | Expenditures | 57,282 | |||||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 20,000 | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 612,099 | |||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 25,403 | 29/03/2021 | FFC/2020-21/P/19 | Expenditures | 675,493 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:08 AM. |