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.) |
09/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 9,555 | 01/03/2021 | FFC/2020-21/P/24 | Expenditures | 67,480 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 182 | 01/03/2021 | FFC/2020-21/P/27 | Expenditures | 68,300 | |||||||
16/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 48,322 | 01/03/2021 | OWN/2020-21/P/41 | Expenditures | 16,100 | |||||||
17/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 13,115 | 19/03/2021 | OWN/2020-21/P/42 | Expenditures | 53,200 | |||||||
18/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,539 | 22/03/2021 | FFC/2020-21/P/28 | Expenditures | 60,188 | |||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 36,240 | 22/03/2021 | FFC/2020-21/P/29 | Expenditures | 182 | |||||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 16,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:07:24 AM. |