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.) |
09/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 48,710 | 09/03/2021 | FFC/2020-21/P/9 | Expenditures | 68,663 | |||||||
14/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 30,940 | 12/03/2021 | FFC/2020-21/P/10 | Expenditures | 205,960 | |||||||
19/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 17,353 | 12/03/2021 | FFC/2020-21/P/11 | Expenditures | 21,000 | |||||||
24/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 35,406 | 12/03/2021 | FFC/2020-21/P/12 | Expenditures | 72,908 | |||||||
30/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 42,746 | 19/03/2021 | OWN/2020-21/P/9 | Expenditures | 61,039 | |||||||
30/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 175,155 | 28/03/2021 | FFC/2020-21/P/13 | Expenditures | 404,524.99 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:29 AM. |