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/32 | Direct Receipts | 1,400 | 09/03/2021 | FFC/2020-21/P/31 | Expenditures | 22,855 | |||||||
26/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 400 | 24/03/2021 | OWN/2020-21/P/30 | Expenditures | 1,400 | |||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 500 | 26/03/2021 | OWN/2020-21/P/29 | Expenditures | 400 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/32 | Expenditures | 130,256 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/28 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:46 PM. |