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.) |
02/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 18,000 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 81,350 | |||||||
12/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,292 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 70,580 | |||||||
12/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,942 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 20,580 | |||||||
17/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 10,100 | 28/03/2021 | FFC/2020-21/P/10 | Expenditures | 917,719.5 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 18,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:58 PM. |