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.) |
24/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 8,465 | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 56,000 | |||||||
24/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 24,547 | 10/03/2021 | FFC/2020-21/P/23 | Expenditures | 298,614 | |||||||
24/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 23,085 | 22/03/2021 | FFC/2020-21/P/21 | Expenditures | 288,380 | |||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 43,600 | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 195,666 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 14,400 | 28/03/2021 | FFC/2020-21/P/18 | Expenditures | 227,869 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:48:12 AM. |