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.) |
27/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 567 | 03/03/2021 | OWN/2020-21/P/36 | Expenditures | 16,763 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/29 | Expenditures | 11,610 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/23 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:04:41 AM. |