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.) |
25/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,250 | 05/03/2021 | OWN/2020-21/P/38 | Expenditures | 3,100 | |||||||
27/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,606 | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 98,500 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,122 | 25/03/2021 | OWN/2020-21/P/39 | Expenditures | 75 | |||||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 374 | 25/03/2021 | OWN/2020-21/P/40 | Expenditures | 13.5 | |||||||
31/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 99 | 25/03/2021 | OWN/2020-21/P/41 | Expenditures | 1,250 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/46 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/18 | Expenditures | 473,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:04 AM. |