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.) |
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,117 | 04/03/2021 | OWN/2020-21/P/25 | Expenditures | 14,000 | 04/03/2021 | OWN/2020-21/C/10 | 56,460 | ||||
29/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 250 | 04/03/2021 | OWN/2020-21/P/26 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/27 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/28 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:59:53 AM. |