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.) |
04/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 10,000 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 109,922 | |||||||
04/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 19,000 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 48,855 | |||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 8,225 | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 164,220 | |||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,455 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:32:49 AM. |