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.) |
19/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 2,000 | 12/03/2021 | FFC/2020-21/P/1 | Expenditures | 45,930 | |||||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 32,000 | 24/03/2021 | FFC/2020-21/P/2 | Expenditures | 83,850 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 38,900 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 5,500 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:09 PM. |