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/31 | Direct Receipts | 33,349 | 03/03/2021 | OWN/2020-21/P/54 | Expenditures | 1,879 | 03/03/2021 | OWN/2020-21/C/12 | 31,470 | ||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 75,827 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 69,655 | 03/03/2021 | OWN/2020-21/C/13 | 23,500 | ||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 58,822 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 52,035 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 59,660 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 30,277 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/22 | Expenditures | 347,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:28:47 AM. |