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.) |
03/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 63,442 | 04/03/2021 | FFC/2020-21/P/12 | Expenditures | 35,000 | |||||||
22/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 7,200 | 22/03/2021 | OWN/2020-21/P/5 | Expenditures | 65,000 | |||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 13,000 | 23/03/2021 | FFC/2020-21/P/13 | Expenditures | 55,000 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/15 | Expenditures | 24,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:41 PM. |