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.) |
11/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | 03/03/2021 | FFC/2020-21/P/31 | Expenditures | 20,000 | 12/03/2021 | OWN/2020-21/C/1 | 5,000 | ||||
12/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,533 | 10/03/2021 | OWN/2020-21/P/12 | Expenditures | 5,600 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,634 | 11/03/2021 | OWN/2020-21/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/16 | Expenditures | 533 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/17 | Expenditures | 3,634 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 69,724.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:52:39 PM. |