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.) |
24/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 4,104 | 01/03/2021 | OWN/2020-21/P/6 | Expenditures | 68,825 | |||||||
24/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 17,442 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 84,835 | |||||||
29/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 12,550 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 361,129.34 | |||||||
30/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 15,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 6,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:22:32 PM. |