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/21 | Direct Receipts | 99,990 | 05/03/2021 | OWN/2020-21/P/8 | Expenditures | 21,600 | |||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/16 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/17 | Expenditures | 43,650 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/18 | Expenditures | 56,409 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/24 | Expenditures | 76,828 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/25 | Expenditures | 73,625 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/26 | Expenditures | 724,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:30 AM. |