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.) |
19/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 500 | 11/03/2021 | OWN/2020-21/P/82 | Expenditures | 3,000 | |||||||
19/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,000 | 26/03/2021 | OWN/2020-21/P/83 | Expenditures | 70 | |||||||
19/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 189,987 | 31/03/2021 | OWN/2020-21/P/85 | Expenditures | 177 | |||||||
22/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 650 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 36,800 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:19:56 PM. |