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.) |
15/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | 01/03/2021 | FFC/2020-21/P/2 | Expenditures | 156,416 | 30/03/2021 | OWN/2020-21/C/19 | 28,369 | ||||
29/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 26,269 | 01/03/2021 | OWN/2020-21/P/8 | Expenditures | 39,100 | |||||||
31/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 50,040 | 31/03/2021 | FFC/2020-21/P/3 | Expenditures | 145,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:01:58 AM. |