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.) |
11/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 13,800 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 22,729 | 11/03/2021 | OWN/2020-21/C/5 | 13,800 | ||||
20/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,980 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 21,068 | 20/03/2021 | OWN/2020-21/C/6 | 1,980 | ||||
20/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,600 | 08/03/2021 | OWN/2020-21/P/9 | Expenditures | 22,413 | 20/03/2021 | OWN/2020-21/C/7 | 3,600 | ||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/10 | Expenditures | 25,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:57 AM. |