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.) |
02/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 36,866 | 23/03/2021 | FFC/2020-21/P/10 | Expenditures | 39,660 | 02/03/2021 | OWN/2020-21/C/4 | 38,866 | ||||
02/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | 28/03/2021 | FFC/2020-21/P/12 | Expenditures | 505,302.46 | 05/03/2021 | OWN/2020-21/C/6 | 20,000 | ||||
05/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 20,000 | Expenditures | 30/03/2021 | OWN/2020-21/C/5 | 2,000 | |||||||
30/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:09 AM. |