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.) |
16/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 47,028 | 03/03/2021 | FFC/2020-21/P/4 | Expenditures | 3,000 | 16/03/2021 | OWN/2020-21/C/2 | 47,028 | ||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/5 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/8 | Expenditures | 750,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/7 | Expenditures | 15,916 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 95,043 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/10 | Expenditures | 119,709.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:20 AM. |