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.) |
22/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 19,041 | 09/03/2021 | FFC/2020-21/P/7 | Expenditures | 109,100 | 08/03/2021 | FFC/2020-21/C/8 | 109,100 | ||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/8 | Expenditures | 43,792 | 08/03/2021 | OWN/2020-21/C/36 | 38,410 | |||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/19 | Expenditures | 741,091 | 18/03/2021 | OWN/2020-21/C/37 | 28,333 | |||||||
Direct Receipts | Expenditures | 29/03/2021 | FFC/2020-21/C/9 | 36,416 | ||||||||||
Direct Receipts | Expenditures | 30/03/2021 | OWN/2020-21/C/38 | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:03:34 PM. |