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.) |
10/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 7,000 | 06/03/2021 | FFC/2020-21/P/6 | Expenditures | 73,093 | 05/03/2021 | OWN/2020-21/C/20 | 1,050 | ||||
29/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 19,334 | 28/03/2021 | FFC/2020-21/P/7 | Expenditures | 116,808 | 28/03/2021 | OWN/2020-21/C/21 | 14,800 | ||||
29/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 30,666 | 28/03/2021 | OWN/2020-21/P/36 | Expenditures | 4,000 | 30/03/2021 | OWN/2020-21/C/22 | 57,000 | ||||
30/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 20,000 | 28/03/2021 | OWN/2020-21/P/37 | Expenditures | 14,800 | |||||||
31/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,674 | 28/03/2021 | OWN/2020-21/P/38 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:05 PM. |