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/20 | Direct Receipts | 39,161 | 02/03/2021 | OWN/2020-21/P/8 | Expenditures | 143,100 | 02/03/2021 | OWN/2020-21/C/16 | 143,100 | ||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/10 | Expenditures | 360,000 | 03/03/2021 | FFC/2020-21/C/11 | 360,000 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/11 | Expenditures | 96,171 | 19/03/2021 | FFC/2020-21/C/10 | 96,171 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/12 | Expenditures | 258,683.41 | 28/03/2021 | FFC/2020-21/C/9 | 258,683.41 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:30:50 AM. |