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.) |
11/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 15,259 | 01/03/2021 | FFC/2020-21/P/17 | Expenditures | 4,000 | 12/03/2021 | OWN/2020-21/C/6 | 19,313 | ||||
26/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 26,430 | 01/03/2021 | FFC/2020-21/P/18 | Expenditures | 76,450 | 27/03/2021 | OWN/2020-21/C/7 | 26,376 | ||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 51,136 | 01/03/2021 | FFC/2020-21/P/19 | Expenditures | 36,000 | |||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/7 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/8 | Expenditures | 37,510 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:17:10 AM. |