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/14 | Direct Receipts | 674 | 01/03/2021 | FFC/2020-21/P/27 | Expenditures | 2,000 | |||||||
01/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 500 | 01/03/2021 | FFC/2020-21/P/28 | Expenditures | 2,000 | |||||||
01/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,188 | 01/03/2021 | FFC/2020-21/P/29 | Expenditures | 2,000 | |||||||
01/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 990 | 01/03/2021 | OWN/2020-21/P/16 | Expenditures | 6,000 | |||||||
05/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,800 | 17/03/2021 | OWN/2020-21/P/17 | Expenditures | 1,500 | |||||||
10/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | 17/03/2021 | OWN/2020-21/P/47 | Expenditures | 1,700 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 591 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:14 PM. |