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.) |
09/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 16,000 | 10/03/2021 | FFC/2020-21/P/14 | Expenditures | 148,866 | |||||||
22/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,300 | 10/03/2021 | FFC/2020-21/P/20 | Expenditures | 178,526 | |||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/10 | Expenditures | 97,949 | ||||||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/11 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/12 | Expenditures | 47,184 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/17 | Expenditures | 208,152 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/19 | Expenditures | 5,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:00 PM. |