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.) |
01/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 406 | 10/03/2021 | OWN/2020-21/P/41 | Expenditures | 16,585 | |||||||
10/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 85 | 10/03/2021 | OWN/2020-21/P/42 | Expenditures | 5,000 | |||||||
18/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 500 | 16/03/2021 | OWN/2020-21/P/43 | Expenditures | 11,298 | |||||||
18/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 41,912 | 18/03/2021 | OWN/2020-21/P/44 | Expenditures | 500 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 12 | 25/03/2021 | FFC/2020-21/P/5 | Expenditures | 2,136 | |||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 12 | 25/03/2021 | OWN/2020-21/P/45 | Expenditures | 20 | |||||||
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,112 | 25/03/2021 | OWN/2020-21/P/47 | Expenditures | 45,988 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/48 | Expenditures | 52,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:49 AM. |