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.) |
03/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 17,500 | 03/02/2021 | FFC/2020-21/P/7 | Expenditures | 29,337 | 03/02/2021 | FFC/2020-21/C/6 | 29,337 | ||||
03/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 24,819 | 03/02/2021 | FFC/2020-21/P/8 | Expenditures | 48,000 | 03/02/2021 | FFC/2020-21/C/7 | 48,000 | ||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/20 | Expenditures | 20,000 | 04/02/2021 | OWN/2020-21/C/41 | 17,500 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/21 | Expenditures | 48,623 | 04/02/2021 | OWN/2020-21/C/42 | 24,819 | |||||||
Direct Receipts | Expenditures | 15/02/2021 | OWN/2020-21/C/43 | 68,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:12:09 AM. |