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.) |
24/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,900 | 04/03/2021 | OWN/2020-21/P/14 | Expenditures | 8,700 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,779 | 06/03/2021 | OWN/2020-21/P/15 | Expenditures | 2,500 | |||||||
29/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 200 | 15/03/2021 | FFC/2020-21/P/11 | Expenditures | 23.6 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/12 | Expenditures | 9,581 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/16 | Expenditures | 50 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/13 | Expenditures | 465,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:33:09 AM. |