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.) |
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 24,201 | 20/03/2021 | FFC/2020-21/P/5 | Expenditures | 1,000,000 | 25/03/2021 | OWN/2020-21/C/4 | 24,201 | ||||
29/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 13,421 | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 265,047 | 29/03/2021 | OWN/2020-21/C/1 | 13,421 | ||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 13,200 | Expenditures | 30/03/2021 | OWN/2020-21/C/2 | 13,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:29:23 AM. |