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 | FFC/2020-21/R/4 | Direct Receipts | 1,349 | 15/03/2021 | OWN/2020-21/P/23 | Expenditures | 18,900 | |||||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,838 | 15/03/2021 | OWN/2020-21/P/24 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/25 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/18 | Expenditures | 36 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/26 | Expenditures | 71 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/27 | Expenditures | 272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:17 AM. |