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.) |
06/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 6,000 | 20/03/2021 | FFC/2020-21/P/12 | Expenditures | 259,956 | 06/03/2021 | OWN/2020-21/C/9 | 6,000 | ||||
18/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 12,000 | 30/03/2021 | OWN/2020-21/P/9 | Expenditures | 3,250 | 18/03/2021 | OWN/2020-21/C/10 | 12,000 | ||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 164,718 | Expenditures | 26/03/2021 | OWN/2020-21/C/11 | 16,640 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 42,630 | Expenditures | 31/03/2021 | OWN/2020-21/C/12 | 1,040 | |||||||
26/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 16,640 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:43:20 PM. |