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.) |
09/03/2021 | OWN/2020-21/R/107 | Direct Receipts | 400 | 05/03/2021 | FFC/2020-21/P/29 | Expenditures | 20,832 | |||||||
23/03/2021 | OWN/2020-21/R/108 | Direct Receipts | 850 | 05/03/2021 | FFC/2020-21/P/30 | Expenditures | 20,832 | |||||||
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,329 | 09/03/2021 | OWN/2020-21/P/62 | Expenditures | 400 | |||||||
30/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 60,831 | 23/03/2021 | OWN/2020-21/P/63 | Expenditures | 850 | |||||||
30/03/2021 | OWN/2020-21/R/110 | Direct Receipts | 85 | 31/03/2021 | OWN/2020-21/P/64 | Expenditures | 1,200 | |||||||
31/03/2021 | OWN/2020-21/R/109 | Direct Receipts | 1,200 | 31/03/2021 | OWN/2020-21/P/65 | Expenditures | 9,300 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,805 | 31/03/2021 | OWN/2020-21/P/66 | Expenditures | 9,955 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:26 AM. |