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.) |
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 93,496 | 01/03/2021 | FFC/2020-21/P/10 | Expenditures | 150,000 | 22/03/2021 | OWN/2020-21/C/20 | 91,939 | ||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 46,921 | 09/03/2021 | FFC/2020-21/P/11 | Expenditures | 125,902 | 31/03/2021 | OWN/2020-21/C/8 | 93,496 | ||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/8 | Expenditures | 61,039 | 31/03/2021 | OWN/2020-21/C/9 | 46,921 | |||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/9 | Expenditures | 30,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:55:45 PM. |