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.) |
02/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 21,500 | 06/03/2021 | OWN/2020-21/P/11 | Expenditures | 73,550 | 16/03/2021 | OWN/2020-21/C/4 | 40,000 | ||||
02/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 12,000 | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 41,895 | |||||||
16/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 40,000 | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 155,139 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 117,552 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 84,200 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/22 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/23 | Expenditures | 162,743 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/28 | Expenditures | 43,883 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/29 | Expenditures | 179,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:59:32 PM. |