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.) |
07/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 40,000 | 01/03/2021 | OWN/2020-21/P/19 | Expenditures | 20,250 | 08/03/2021 | OWN/2020-21/C/6 | 40,000 | ||||
08/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,500 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 15,900 | 09/03/2021 | OWN/2020-21/C/7 | 4,500 | ||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 57,300 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 46,813 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 173,949 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/16 | Expenditures | 789,546 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/17 | Expenditures | 12,381 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/18 | Expenditures | 14,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:20:36 PM. |