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/20 | Direct Receipts | 22,000 | 22/03/2021 | FFC/2020-21/P/10 | Expenditures | 50,000 | 01/03/2021 | OWN/2020-21/C/6 | 22,000 | ||||
10/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 35,000 | 22/03/2021 | FFC/2020-21/P/9 | Expenditures | 185,565 | 10/03/2021 | OWN/2020-21/C/10 | 35,000 | ||||
19/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | Expenditures | 30/03/2021 | OWN/2020-21/C/2 | 30,000 | |||||||
30/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:50 AM. |