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.) |
10/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 5,392 | 31/03/2021 | FFC/2020-21/P/33 | Expenditures | 10,000 | 11/03/2021 | OWN/2020-21/C/23 | 5,392 | ||||
25/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 11,452 | 31/03/2021 | FFC/2020-21/P/34 | Expenditures | 38,380 | 25/03/2021 | OWN/2020-21/C/22 | 11,452 | ||||
25/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 746 | 31/03/2021 | FFC/2020-21/P/35 | Expenditures | 4,200 | 25/03/2021 | OWN/2020-21/C/24 | 746 | ||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/36 | Expenditures | 124,881.3 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/37 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/40 | Expenditures | 190,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:40 PM. |