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.) |
03/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,500 | 03/03/2021 | OWN/2020-21/P/8 | Expenditures | 1,500 | |||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 119,049 | 12/03/2021 | FFC/2020-21/P/16 | Expenditures | 649 | |||||||
26/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | 26/03/2021 | OWN/2020-21/P/9 | Expenditures | 2,000 | |||||||
27/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 500 | 27/03/2021 | OWN/2020-21/P/10 | Expenditures | 500 | |||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,434 | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 77,535 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/19 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/20 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:09 PM. |