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.) |
01/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 10,872 | 19/03/2021 | FFC/2020-21/P/13 | Expenditures | 79,307 | 01/03/2021 | OWN/2020-21/C/1 | 10,872 | ||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 225,605 | 19/03/2021 | FFC/2020-21/P/14 | Expenditures | 4,400 | 20/03/2021 | OWN/2020-21/C/10 | 10,282 | ||||
20/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 10,282 | Expenditures | 31/03/2021 | OWN/2020-21/C/11 | 14,000 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 14,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 35,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:47 PM. |