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/9 | Direct Receipts | 85,600 | 01/03/2021 | FFC/2020-21/P/13 | Expenditures | 4,500 | 02/03/2021 | OWN/2020-21/C/6 | 85,600 | ||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/15 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/16 | Expenditures | 95,250 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/17 | Expenditures | 14,142 | ||||||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:42:14 PM. |