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.) |
08/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,500 | 01/03/2021 | FFC/2020-21/P/21 | Expenditures | 77,666 | 08/03/2021 | OWN/2020-21/C/13 | 11,000 | ||||
19/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 4,201 | 16/03/2021 | FFC/2020-21/P/25 | Expenditures | 19,790 | 08/03/2021 | OWN/2020-21/C/7 | 1,500 | ||||
19/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 4,734 | 29/03/2021 | FFC/2020-21/P/26 | Expenditures | 150,745 | |||||||
19/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 6,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:05:42 AM. |