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/28 | Direct Receipts | 70,340 | 01/03/2021 | OWN/2020-21/P/57 | Expenditures | 22,000 | 01/03/2021 | OWN/2020-21/C/18 | 25,689 | ||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/59 | Expenditures | 889 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/60 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/12 | Expenditures | 177,082 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/13 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/14 | Expenditures | 417,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:52:31 PM. |