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.) |
23/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 12,080 | 01/03/2021 | FFC/2020-21/P/23 | Expenditures | 2,000 | 23/03/2021 | OWN/2020-21/C/5 | 12,080 | ||||
23/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 480 | 17/03/2021 | FFC/2020-21/P/24 | Expenditures | 550,000 | 23/03/2021 | OWN/2020-21/C/6 | 480 | ||||
30/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,200 | 20/03/2021 | FFC/2020-21/P/25 | Expenditures | 2,000 | 30/03/2021 | OWN/2020-21/C/7 | 1,200 | ||||
30/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 11,744 | 24/03/2021 | FFC/2020-21/P/26 | Expenditures | 59,133 | 30/03/2021 | OWN/2020-21/C/8 | 11,744 | ||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/29 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/30 | Expenditures | 19,817.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:20:57 PM. |