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.) |
18/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 608 | 02/03/2021 | OWN/2020-21/P/9 | Expenditures | 1,500 | |||||||
22/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 663 | 03/03/2021 | FFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
24/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,000 | 05/03/2021 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,434 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 287 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:40 PM. |