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.) |
08/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 4,035 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 40,000 | |||||||
17/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 16,000 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 22,570 | |||||||
23/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 354 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 21,173 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/5 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 24,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:55 PM. |