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.) |
06/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,600 | 02/03/2021 | FFC/2020-21/P/89 | Expenditures | 5,350 | 22/03/2021 | OWN/2020-21/C/2 | 5,000 | ||||
06/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 6,427 | 02/03/2021 | FFC/2020-21/P/90 | Expenditures | 5,310 | 22/03/2021 | OWN/2020-21/C/3 | 8,000 | ||||
06/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 5,146 | 02/03/2021 | FFC/2020-21/P/91 | Expenditures | 2,700 | |||||||
22/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 200 | 06/03/2021 | OWN/2020-21/P/16 | Expenditures | 41,987 | |||||||
Direct Receipts | 06/03/2021 | OWN/2020-21/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/92 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/15 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 8,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:50:24 AM. |