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.) |
01/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 30,908 | 26/03/2021 | FFC/2020-21/P/18 | Expenditures | 50,000 | 30/03/2021 | OWN/2020-21/C/4 | 7,700 | ||||
01/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 10,003 | Expenditures | 30/03/2021 | OWN/2020-21/C/5 | 6,800 | |||||||
30/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 7,700 | Expenditures | 31/03/2021 | OWN/2020-21/C/6 | 12,500 | |||||||
30/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 6,800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:30 PM. |