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/5 | Direct Receipts | 36,000 | 03/03/2021 | FFC/2020-21/P/11 | Expenditures | 584,853 | |||||||
20/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 44,765 | 31/03/2021 | OWN/2020-21/P/8 | Expenditures | 10,501 | |||||||
22/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 380,399 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 182,723 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 10,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:06:27 AM. |