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.) |
05/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 62,314 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 193,424 | |||||||
05/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 42,180 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 186,253 | |||||||
24/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 51,753 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 51,200 | |||||||
24/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 69,135 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 60,167 | |||||||
24/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 82,576 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 71,250 | |||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 50,020 | 22/03/2021 | FFC/2020-21/P/10 | Expenditures | 309,984 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/12 | Expenditures | 67,824 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/11 | Expenditures | 1,066,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:18 PM. |