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.) |
22/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 82,000 | 06/02/2021 | FFC/2020-21/P/3 | Expenditures | 115,678 | 22/02/2021 | OWN/2020-21/C/1 | 82,000 | ||||
22/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 18,000 | 06/02/2021 | FFC/2020-21/P/5 | Expenditures | 347,037 | 22/02/2021 | OWN/2020-21/C/2 | 18,000 | ||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/8 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/9 | Expenditures | 72,250 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/7 | Expenditures | 82,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:25:59 PM. |