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.) |
05/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 13,765 | 01/03/2021 | OWN/2020-21/P/6 | Expenditures | 22,400 | 05/03/2021 | OWN/2020-21/C/4 | 13,765 | ||||
20/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,696 | 21/03/2021 | FFC/2020-21/P/18 | Expenditures | 27,926 | 20/03/2021 | OWN/2020-21/C/5 | 2,696 | ||||
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 227,158 | 25/03/2021 | FFC/2020-21/P/20 | Expenditures | 23,140 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:36 PM. |