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/15 | Direct Receipts | 5,000 | 01/03/2021 | OWN/2020-21/P/16 | Expenditures | 63,700 | |||||||
29/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 10,570 | 02/03/2021 | FFC/2020-21/P/21 | Expenditures | 41,193 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/19 | Expenditures | 71,801 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/20 | Expenditures | 95,700 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/17 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:25:45 PM. |