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/29 | Direct Receipts | 2,306 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 44,855 | 06/03/2021 | OWN/2020-21/C/22 | 2,306 | ||||
30/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 26,323 | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 94,603 | 31/03/2021 | OWN/2020-21/C/23 | 26,323 | ||||
30/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 23,622 | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 90,093 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 129,406 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 173,825 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/18 | Expenditures | 110,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:41 PM. |