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.) |
24/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 312,420 | 19/03/2021 | FFC/2020-21/P/13 | Expenditures | 95,400 | 01/03/2021 | OWN/2020-21/C/9 | 318,230 | ||||
24/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 300 | 20/03/2021 | FFC/2020-21/P/12 | Expenditures | 91,642 | 25/03/2021 | OWN/2020-21/C/10 | 362,900 | ||||
31/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 50,240 | 20/03/2021 | FFC/2020-21/P/18 | Expenditures | 1,664,533 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/15 | Expenditures | 1,092,179.34 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/16 | Expenditures | 89,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:53:27 AM. |