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.) |
17/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 11,796 | 08/03/2021 | FFC/2020-21/P/26 | Expenditures | 6,944 | |||||||
17/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 5,884 | 26/03/2021 | OWN/2020-21/P/36 | Expenditures | 10,000 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 636 | 26/03/2021 | OWN/2020-21/P/37 | Expenditures | 5,500 | |||||||
27/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 100 | 30/03/2021 | FFC/2020-21/P/27 | Expenditures | 56,220 | |||||||
30/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 4,500 | 30/03/2021 | OWN/2020-21/P/38 | Expenditures | 4,500 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:33 PM. |