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.) |
03/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,387 | 07/03/2021 | FFC/2020-21/P/6 | Expenditures | 300,633 | 10/03/2021 | OWN/2020-21/C/11 | 28,107 | ||||
24/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 35,020 | 28/03/2021 | FFC/2020-21/P/1 | Expenditures | 405,773.34 | 24/03/2021 | OWN/2020-21/C/8 | 35,020 | ||||
30/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 23,754 | Expenditures | 30/03/2021 | OWN/2020-21/C/2 | 23,754 | |||||||
Direct Receipts | Expenditures | 31/03/2021 | OWN/2020-21/C/1 | 13,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:27:53 PM. |