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.) |
06/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,400 | 28/03/2021 | FFC/2020-21/P/27 | Expenditures | 1,065,560.8 | 06/03/2021 | OWN/2020-21/C/22 | 22,343 | 28/03/2021 | FFC/2020-21/J/1 | 248,223 | |
06/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 22,343 | Expenditures | 06/03/2021 | OWN/2020-21/C/23 | 2,400 | |||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 5,763 | Expenditures | 31/03/2021 | OWN/2020-21/C/24 | 33,082 | |||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,697 | Expenditures | 31/03/2021 | OWN/2020-21/C/25 | 1,400 | |||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,400 | Expenditures | 31/03/2021 | OWN/2020-21/C/26 | 5,697 | |||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 33,082 | Expenditures | 31/03/2021 | OWN/2020-21/C/27 | 5,763 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:01:40 AM. |