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.) |
02/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 30,600 | 12/03/2021 | OWN/2020-21/P/28 | Expenditures | 4,500 | |||||||
15/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 2,350 | 12/03/2021 | OWN/2020-21/P/34 | Expenditures | 1,800 | |||||||
16/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 2,448 | 23/03/2021 | OWN/2020-21/P/29 | Expenditures | 6,000 | |||||||
23/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 6,119 | 31/03/2021 | OWN/2020-21/P/30 | Expenditures | 1,350 | |||||||
23/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 3,092 | 31/03/2021 | OWN/2020-21/P/35 | Expenditures | 4,200 | |||||||
23/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 6,350 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:44:41 PM. |