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.) |
05/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 19,981 | 09/03/2021 | FFC/2020-21/P/16 | Expenditures | 94,935 | 05/03/2021 | OWN/2020-21/C/17 | 19,981 | ||||
05/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 17,480 | 09/03/2021 | FFC/2020-21/P/17 | Expenditures | 219,409 | 05/03/2021 | OWN/2020-21/C/18 | 17,480 | ||||
29/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 41,145 | 28/03/2021 | FFC/2020-21/P/23 | Expenditures | 105,690.28 | 29/03/2021 | OWN/2020-21/C/19 | 41,145 | ||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/24 | Expenditures | 498,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:50:39 PM. |