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/10 | Direct Receipts | 40,100 | 08/03/2021 | OWN/2020-21/P/7 | Expenditures | 7,000 | |||||||
15/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 53 | 20/03/2021 | FFC/2020-21/P/4 | Expenditures | 9,966 | |||||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 446 | 23/03/2021 | FFC/2020-21/P/5 | Expenditures | 85,868 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 36,240 | 23/03/2021 | OWN/2020-21/P/8 | Expenditures | 21,500 | |||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,764 | 29/03/2021 | FFC/2020-21/P/7 | Expenditures | 422,014 | |||||||
26/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 30,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:21 PM. |