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.) |
10/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 16,104 | 01/03/2021 | FFC/2020-21/P/4 | Expenditures | 157,363 | |||||||
20/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 470 | 01/03/2021 | OWN/2020-21/P/3 | Expenditures | 30,500 | |||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/4 | Expenditures | 29,576 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/5 | Expenditures | 11,826 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/6 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 224,466 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 234,219 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:12 AM. |