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.) |
17/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,000 | 06/03/2021 | OWN/2020-21/P/36 | Expenditures | 16,000 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 48 | 12/03/2021 | OWN/2020-21/P/37 | Expenditures | 3,560 | |||||||
29/03/2021 | TSC/2020-21/R/7 | Direct Receipts | 2,218 | 25/03/2021 | OWN/2020-21/P/38 | Expenditures | 20 | |||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/13 | Expenditures | 5,031 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/39 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:42 PM. |