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/5 | Direct Receipts | 172,388 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 1,480,355 | |||||||
01/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 8,772 | 08/03/2021 | OWN/2020-21/P/13 | Expenditures | 101,805 | |||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 166,200 | 25/03/2021 | FFC/2020-21/P/6 | Expenditures | 277,604 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/14 | Expenditures | 53,204 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/1 | Expenditures | 1,965,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:38:58 PM. |