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.) |
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,262 | 20/03/2021 | OWN/2020-21/P/10 | Expenditures | 10,000 | |||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 5,171 | 20/03/2021 | OWN/2020-21/P/11 | Expenditures | 5,750 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,436 | 20/03/2021 | OWN/2020-21/P/12 | Expenditures | 3,670 | |||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/18 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/13 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:59:36 AM. |