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.) |
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 30 | 02/03/2021 | OWN/2020-21/P/38 | Expenditures | 20,000 | |||||||
28/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,626 | 02/03/2021 | OWN/2020-21/P/39 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/41 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/42 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/43 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:50:52 PM. |