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.) |
12/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 4,138 | 25/03/2021 | OWN/2020-21/P/3 | Expenditures | 41,684 | 08/03/2021 | FFC/2020-21/C/6 | 130,000 | ||||
12/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 3,856 | 28/03/2021 | FFC/2020-21/P/1 | Expenditures | 188,323 | 25/03/2021 | OWN/2020-21/C/3 | 41,684 | ||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/7 | Expenditures | 130,000 | 25/03/2021 | OWN/2020-21/C/4 | 56,700 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/4 | Expenditures | 56,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:48:32 AM. |