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.) |
12/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,864 | 12/03/2021 | OWN/2020-21/P/21 | Expenditures | 59 | |||||||
16/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 3,614 | 19/03/2021 | OWN/2020-21/P/22 | Expenditures | 7,600 | |||||||
26/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 2,415 | 20/03/2021 | FFC/2020-21/P/39 | Expenditures | 3,892 | |||||||
26/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,320 | 30/03/2021 | FFC/2020-21/P/40 | Expenditures | 2,480 | |||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 154,292 | 31/03/2021 | OWN/2020-21/P/24 | Expenditures | 2,500 | |||||||
31/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 15,231 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:37:57 PM. |