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.) |
25/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 15 | 09/03/2021 | OWN/2020-21/P/23 | Expenditures | 7,481 | |||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 30,000 | 26/03/2021 | FFC/2020-21/P/22 | Expenditures | 68,800 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/23 | Expenditures | 69,750 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/24 | Expenditures | 97,550 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/25 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/26 | Expenditures | 13,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:08:33 PM. |