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.) |
06/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 8,400 | 21/03/2021 | OWN/2020-21/P/4 | Expenditures | 10,750 | 21/03/2021 | OWN/2020-21/C/4 | 10,750 | ||||
12/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 10,000 | 24/03/2021 | FFC/2020-21/P/10 | Expenditures | 35,604 | 24/03/2021 | FFC/2020-21/C/10 | 35,604 | ||||
20/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 55,286 | 24/03/2021 | FFC/2020-21/P/11 | Expenditures | 27,920 | 24/03/2021 | FFC/2020-21/C/11 | 27,920 | ||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/12 | Expenditures | 29,400 | 24/03/2021 | FFC/2020-21/C/12 | 29,400 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/13 | Expenditures | 19,600 | 24/03/2021 | FFC/2020-21/C/13 | 19,600 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/7 | Expenditures | 66,950 | 24/03/2021 | FFC/2020-21/C/7 | 66,950 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/8 | Expenditures | 13,510 | 24/03/2021 | FFC/2020-21/C/8 | 13,510 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/9 | Expenditures | 25,000 | 24/03/2021 | FFC/2020-21/C/9 | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:40 PM. |