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.) |
15/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 949 | 11/03/2021 | FFC/2020-21/P/30 | Expenditures | 17.7 | |||||||
24/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 24,269 | 11/03/2021 | FFC/2020-21/P/31 | Expenditures | 17 | |||||||
26/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 5,449 | 26/03/2021 | OWN/2020-21/P/29 | Expenditures | 29,001 | |||||||
30/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,235 | 26/03/2021 | OWN/2020-21/P/30 | Expenditures | 14,000 | |||||||
31/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 4,223 | 31/03/2021 | FFC/2020-21/P/32 | Expenditures | 65 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:58 AM. |