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.) |
02/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 8,169 | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 136,041 | 02/03/2021 | OWN/2020-21/C/34 | 8,169 | ||||
05/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 9,252 | 09/03/2021 | FFC/2020-21/P/14 | Expenditures | 30,520 | 05/03/2021 | OWN/2020-21/C/35 | 9,252 | ||||
24/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 19,912 | 28/03/2021 | FFC/2020-21/P/16 | Expenditures | 42,911.14 | 24/03/2021 | OWN/2020-21/C/36 | 19,912 | ||||
24/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 2,304 | Expenditures | 24/03/2021 | OWN/2020-21/C/37 | 2,304 | |||||||
30/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 23,320 | Expenditures | 30/03/2021 | OWN/2020-21/C/38 | 23,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:14:37 PM. |