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.) |
17/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,334 | 01/03/2021 | FFC/2020-21/P/7 | Expenditures | 5,010 | |||||||
24/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 17,349 | 02/03/2021 | OWN/2020-21/P/2 | Expenditures | 20,380 | |||||||
29/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 14,500 | 02/03/2021 | OWN/2020-21/P/3 | Expenditures | 30,760 | |||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/10 | Expenditures | 29,686 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/11 | Expenditures | 48,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:14 AM. |