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.) |
20/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 12,000 | 03/03/2021 | OWN/2020-21/P/6 | Expenditures | 6,500 | 03/03/2021 | OWN/2020-21/C/1 | 19,900 | ||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/7 | Expenditures | 2,600 | 10/03/2021 | FFC/2020-21/C/1 | 90,844 | |||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/13 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/14 | Expenditures | 37,288 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/15 | Expenditures | 33,456 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 92,347 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/17 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/18 | Expenditures | 125,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:05:50 AM. |