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.) |
05/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,000 | 05/03/2021 | OWN/2020-21/P/28 | Expenditures | 35,960 | |||||||
06/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 8,000 | 06/03/2021 | OWN/2020-21/P/29 | Expenditures | 6,000 | |||||||
27/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 5,039 | 07/03/2021 | OWN/2020-21/P/30 | Expenditures | 3,000 | |||||||
27/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 5,422 | 17/03/2021 | OWN/2020-21/P/31 | Expenditures | 13,000 | |||||||
27/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 149,748 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,490 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 482,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:33:22 AM. |