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.) |
01/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 25,876 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 135,919 | 01/03/2021 | OWN/2020-21/C/5 | 25,876 | ||||
01/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 12,000 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 131,259 | 01/03/2021 | OWN/2020-21/C/6 | 12,000 | ||||
01/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 67,930 | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 114,019 | 01/03/2021 | OWN/2020-21/C/7 | 84,500 | ||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 80,190 | 31/03/2021 | OWN/2020-21/P/45 | Expenditures | 4,046 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 30,630 | 31/03/2021 | OWN/2020-21/P/46 | Expenditures | 1,668 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/47 | Expenditures | 152,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:38 AM. |