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/12 | Direct Receipts | 5,117 | 01/03/2021 | OWN/2020-21/P/20 | Expenditures | 27,000 | 01/03/2021 | OWN/2020-21/C/8 | 75,200 | ||||
29/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 50,200 | 01/03/2021 | OWN/2020-21/P/21 | Expenditures | 48,200 | 08/03/2021 | FFC/2020-21/C/10 | 173,050 | ||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 173,050 | 08/03/2021 | FFC/2020-21/C/11 | 105,465 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 105,465 | 25/03/2021 | FFC/2020-21/C/12 | 96,204 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/12 | Expenditures | 96,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:11 PM. |