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.) |
04/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,219 | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 94,786 | |||||||
08/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 25,071 | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 99,918 | |||||||
09/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 5,880 | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 14,750 | |||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,411 | 08/03/2021 | OWN/2020-21/P/12 | Expenditures | 6,524 | |||||||
29/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 8,249 | 20/03/2021 | FFC/2020-21/P/20 | Expenditures | 47,493 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 70,054 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 15,079 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 84,921 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:51:27 AM. |