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.) |
11/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 36,360 | 01/03/2021 | OWN/2020-21/P/10 | Expenditures | 2,000 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 98 | 04/03/2021 | OWN/2020-21/P/11 | Expenditures | 9,750 | |||||||
15/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 17,321 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 50,354 | |||||||
18/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 829 | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 62,563 | |||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 36,240 | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 14,759 | |||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 8,844 | 08/03/2021 | OWN/2020-21/P/12 | Expenditures | 2,340 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/18 | Expenditures | 12,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:12 PM. |