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.) |
01/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 95,581 | 01/03/2021 | OWN/2020-21/P/9 | Expenditures | 125,927 | 01/03/2021 | OWN/2020-21/C/9 | 125,927 | ||||
24/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 226,750 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 257,583 | 08/03/2021 | FFC/2020-21/C/11 | 257,583 | ||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 202,935 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 144,087 | 08/03/2021 | FFC/2020-21/C/12 | 144,087 | ||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/12 | Expenditures | 274,284 | 10/03/2021 | FFC/2020-21/C/13 | 274,284 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 96,950 | 25/03/2021 | FFC/2020-21/C/14 | 96,950 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/14 | Expenditures | 2,397,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:46 AM. |