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/12 | Direct Receipts | 41,680 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 53,500 | 02/03/2021 | OWN/2020-21/C/2 | 41,680 | ||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,155 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 41,189 | 02/03/2021 | OWN/2020-21/C/3 | 12,376 | ||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 134,821 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/12 | Expenditures | 15,601 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/3 | Expenditures | 38,998 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/4 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:42 AM. |