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/56 | Direct Receipts | 12,100 | 17/03/2021 | OWN/2020-21/P/25 | Expenditures | 40 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 861 | 17/03/2021 | OWN/2020-21/P/27 | Expenditures | 20 | |||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,000 | 17/03/2021 | OWN/2020-21/P/34 | Expenditures | 20 | |||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/24 | Expenditures | 861 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/43 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/44 | Expenditures | 11,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:01 PM. |