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 | FFC/2020-21/R/5 | Direct Receipts | 1,062 | 27/03/2021 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 96 | 27/03/2021 | OWN/2020-21/P/17 | Expenditures | 1,000 | |||||||
27/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 22,751 | 27/03/2021 | OWN/2020-21/P/18 | Expenditures | 550 | |||||||
28/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 18,500 | 28/03/2021 | OWN/2020-21/P/19 | Expenditures | 2,000 | |||||||
29/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 589 | 28/03/2021 | OWN/2020-21/P/20 | Expenditures | 400 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:35:54 AM. |