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.) |
02/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 53,851 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 102,000 | |||||||
09/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 22,000 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 98,149 | |||||||
10/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 15,281 | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 49,840 | |||||||
10/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 17,975 | 20/03/2021 | FFC/2020-21/P/17 | Expenditures | 259,664 | |||||||
24/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 69,460 | 28/03/2021 | FFC/2020-21/P/18 | Expenditures | 594,216.7 | |||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 43,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:11:27 PM. |