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.) |
04/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 50,000 | 30/03/2021 | FFC/2020-21/P/11 | Expenditures | 35,137 | 16/03/2021 | FFC/2020-21/C/10 | 35,137 | ||||
04/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 13,000 | 30/03/2021 | FFC/2020-21/P/12 | Expenditures | 33,102.99 | 28/03/2021 | FFC/2020-21/C/11 | 33,102.99 | ||||
11/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 40,000 | 30/03/2021 | FFC/2020-21/P/13 | Expenditures | 456,006 | 28/03/2021 | FFC/2020-21/C/12 | 456,006 | ||||
23/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 20,100 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:22:24 PM. |