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.) |
10/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 7,710 | 08/03/2021 | FFC/2020-21/P/46 | Expenditures | 97,769 | |||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 279 | 08/03/2021 | FFC/2020-21/P/47 | Expenditures | 153,050 | |||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,060 | 23/03/2021 | OWN/2020-21/P/5 | Expenditures | 21,000 | |||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,060 | 29/03/2021 | FFC/2020-21/P/48 | Expenditures | 4,783 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 25,137 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:44 AM. |