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.) |
30/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 6,927 | 05/03/2021 | OWN/2020-21/P/78 | Expenditures | 10,750 | |||||||
30/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 5,150 | 08/03/2021 | OWN/2020-21/P/79 | Expenditures | 1,200 | |||||||
31/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 202 | 09/03/2021 | FFC/2020-21/P/35 | Expenditures | 20,400 | |||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/80 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/81 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/36 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/38 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/62 | Expenditures | 3,434 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/82 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:43:08 AM. |