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.) |
05/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 250,000 | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 150,000 | 05/03/2021 | OWN/2020-21/C/5 | 250,000 | ||||
24/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 18,000 | 10/03/2021 | FFC/2020-21/P/12 | Expenditures | 100,000 | 24/03/2021 | OWN/2020-21/C/1 | 18,000 | ||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/1 | Expenditures | 239,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:10:40 PM. |