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.) |
17/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 12,000 | 22/03/2021 | FFC/2020-21/P/25 | Expenditures | 8,096 | 17/03/2021 | OWN/2020-21/C/13 | 12,000 | ||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 92,000 | 22/03/2021 | FFC/2020-21/P/26 | Expenditures | 4,790 | 28/03/2021 | OWN/2020-21/C/15 | 109,875 | ||||
31/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,800 | 28/03/2021 | FFC/2020-21/P/27 | Expenditures | 213,026 | |||||||
Direct Receipts | 28/03/2021 | OWN/2020-21/P/12 | Expenditures | 109,875 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:18:13 AM. |