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.) |
30/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 733.18 | 17/03/2021 | FFC/2020-21/P/44 | Expenditures | 15,000 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 79.4 | 17/03/2021 | OWN/2020-21/P/21 | Expenditures | 5,000 | |||||||
31/03/2021 | STS/2020-21/R/6 | Direct Receipts | 1,625.87 | 26/03/2021 | OWN/2020-21/P/30 | Expenditures | 70.8 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/31 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/32 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:00 PM. |