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.) |
26/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 6,500 | 01/03/2021 | OWN/2020-21/P/18 | Expenditures | 10,880 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 29 | 02/03/2021 | OWN/2020-21/P/19 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/20 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/18 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:56:24 PM. |