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.) |
30/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,809 | 15/03/2021 | OWN/2020-21/P/24 | Expenditures | 6,000 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,000 | 15/03/2021 | OWN/2020-21/P/25 | Expenditures | 5,700 | |||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/26 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/27 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/29 | Expenditures | 5,592 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/30 | Expenditures | 7,236 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/31 | Expenditures | 41 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/24 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:16:25 PM. |