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/47 | Direct Receipts | 1,349.76 | 30/03/2021 | FFC/2020-21/P/28 | Expenditures | 2,395 | |||||||
29/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,150.24 | 30/03/2021 | OWN/2020-21/P/24 | Expenditures | 3,500 | |||||||
30/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,889.36 | 31/03/2021 | OWN/2020-21/P/22 | Expenditures | 18,008 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 61,119 | 31/03/2021 | OWN/2020-21/P/23 | Expenditures | 3,906 | |||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:17 PM. |