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.) |
24/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 5,160 | 20/03/2021 | OWN/2020-21/P/45 | Expenditures | 3,500 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,528 | 25/03/2021 | FFC/2020-21/P/37 | Expenditures | 669 | |||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 215 | 31/03/2021 | FFC/2020-21/P/38 | Expenditures | 15,199 | |||||||
25/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 396 | 31/03/2021 | FFC/2020-21/P/39 | Expenditures | 12,000 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,374 | 31/03/2021 | OWN/2020-21/P/46 | Expenditures | 38,100 | |||||||
30/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,640 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:30 AM. |