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.) |
17/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,916 | 21/03/2021 | FFC/2020-21/P/10 | Expenditures | 89,825 | 17/03/2021 | OWN/2020-21/C/5 | 85,743 | ||||
17/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 85,743 | 21/03/2021 | FFC/2020-21/P/11 | Expenditures | 14,700 | 17/03/2021 | OWN/2020-21/C/6 | 900 | ||||
17/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 900 | 21/03/2021 | FFC/2020-21/P/12 | Expenditures | 51,131 | 30/03/2021 | OWN/2020-21/C/7 | 39,010 | ||||
30/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 39,010 | 29/03/2021 | FFC/2020-21/P/13 | Expenditures | 759,842 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:47:13 AM. |