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.) |
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 3,550 | 28/03/2021 | FFC/2020-21/P/2 | Expenditures | 497,767.59 | 30/03/2021 | OWN/2020-21/C/4 | 3,550 | ||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | Expenditures | 30/03/2021 | OWN/2020-21/C/5 | 2,000 | |||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 11,965 | Expenditures | 30/03/2021 | OWN/2020-21/C/6 | 11,965 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,500 | Expenditures | 31/03/2021 | OWN/2020-21/C/7 | 11,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:45 AM. |