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.) |
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,042 | 10/03/2021 | OWN/2020-21/P/13 | Expenditures | 6,450 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 21,000 | 25/03/2021 | OWN/2020-21/P/14 | Expenditures | 6,320 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 79,668 | 28/03/2021 | OWN/2020-21/P/15 | Expenditures | 15 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 6,400 | 28/03/2021 | OWN/2020-21/P/16 | Expenditures | 15 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 18,160 | 31/03/2021 | OWN/2020-21/P/17 | Expenditures | 11,087 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 49,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:18:22 AM. |