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.) |
18/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 40,000 | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 476,660 | 18/03/2021 | OWN/2020-21/C/6 | 40,000 | ||||
24/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 50,000 | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 238,831 | 24/03/2021 | OWN/2020-21/C/2 | 50,000 | ||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/10 | Expenditures | 208,161 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/1 | Expenditures | 959,115.88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:23:48 AM. |