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.) |
15/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 19,000 | 01/03/2021 | OWN/2020-21/P/5 | Expenditures | 27,900 | |||||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 5,550 | 01/03/2021 | OWN/2020-21/P/6 | Expenditures | 31,500 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 20,871 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 31,580 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 149,794 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 21,399 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 36,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:06:38 AM. |