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.) |
18/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 31,240 | 05/03/2021 | FFC/2020-21/P/12 | Expenditures | 164,081 | |||||||
20/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 530 | 05/03/2021 | FFC/2020-21/P/13 | Expenditures | 33,487 | |||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/9 | Expenditures | 16,720 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/15 | Expenditures | 156,652 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/16 | Expenditures | 92,554 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/17 | Expenditures | 233,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:25 AM. |