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.) |
05/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 20,000 | 24/03/2021 | FFC/2020-21/P/14 | Expenditures | 73,434 | |||||||
06/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 65,000 | 24/03/2021 | FFC/2020-21/P/15 | Expenditures | 63,319 | |||||||
23/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 15,262 | 24/03/2021 | OWN/2020-21/P/19 | Expenditures | 49,614 | |||||||
23/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,695 | 29/03/2021 | FFC/2020-21/P/16 | Expenditures | 421,609 | |||||||
23/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 19,896 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 34,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:00 PM. |