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.) |
23/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 500 | 12/03/2021 | OWN/2020-21/P/26 | Expenditures | 1,500 | |||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 11,400 | 12/03/2021 | OWN/2020-21/P/27 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/20 | Expenditures | 173 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/29 | Expenditures | 2,205.9 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/28 | Expenditures | 4,475 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/21 | Expenditures | 232,200 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:13 AM. |