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.) |
24/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 10,000 | 24/03/2021 | OWN/2020-21/P/32 | Expenditures | 13,000 | |||||||
24/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 4,996 | 24/03/2021 | OWN/2020-21/P/34 | Expenditures | 15,025 | |||||||
30/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 11,310 | 30/03/2021 | OWN/2020-21/P/35 | Expenditures | 2,500 | |||||||
30/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,501 | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 367,963 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/18 | Expenditures | 19,962 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/19 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/36 | Expenditures | 11,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:33 AM. |