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.) |
22/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 13,700 | 05/03/2021 | FFC/2020-21/P/26 | Expenditures | 118 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 514 | 16/03/2021 | OWN/2020-21/P/26 | Expenditures | 23.6 | |||||||
29/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 286 | 23/03/2021 | FFC/2020-21/P/27 | Expenditures | 13,000 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/27 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/28 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/29 | Expenditures | 13,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:05 AM. |