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.) |
25/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 64,903 | 06/02/2021 | FFC/2020-21/P/6 | Expenditures | 166,595 | |||||||
25/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 124,574 | 06/02/2021 | FFC/2020-21/P/7 | Expenditures | 166,595 | |||||||
25/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 15,125 | 09/02/2021 | FFC/2020-21/P/10 | Expenditures | 166,595 | |||||||
25/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 77,950 | 09/02/2021 | FFC/2020-21/P/8 | Expenditures | 166,595 | |||||||
25/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 214,579 | 09/02/2021 | FFC/2020-21/P/9 | Expenditures | 166,595 | |||||||
25/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 261,134 | 09/02/2021 | OWN/2020-21/P/36 | Expenditures | 33,200 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/37 | Expenditures | 92,063 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/38 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/35 | Expenditures | 14,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:22:31 PM. |