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/3 | Direct Receipts | 60,000 | 24/03/2021 | FFC/2020-21/P/20 | Expenditures | 75,000 | 05/03/2021 | OWN/2020-21/C/3 | 60,000 | ||||
08/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 831 | 28/03/2021 | FFC/2020-21/P/22 | Expenditures | 1,000,030 | 08/03/2021 | OWN/2020-21/C/4 | 831 | ||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 123 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,041 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,060 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 11,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:43 PM. |