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.) |
10/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 8,321 | 10/03/2021 | FFC/2020-21/P/8 | Expenditures | 103,346 | 11/03/2021 | OWN/2020-21/C/5 | 8,321 | ||||
22/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,152 | 16/03/2021 | FFC/2020-21/P/10 | Expenditures | 7,000 | 23/03/2021 | OWN/2020-21/C/6 | 3,152 | ||||
22/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 10,017 | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 96,141 | 23/03/2021 | OWN/2020-21/C/7 | 10,017 | ||||
24/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 250 | Expenditures | 25/03/2021 | OWN/2020-21/C/8 | 250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:45:45 AM. |