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.) |
24/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 20,550 | 26/03/2021 | OWN/2020-21/P/10 | Expenditures | 20,000 | |||||||
26/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 33,500 | 29/03/2021 | FFC/2020-21/P/10 | Expenditures | 7,815 | |||||||
29/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,237 | 29/03/2021 | OWN/2020-21/P/11 | Expenditures | 10,000 | |||||||
29/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 18 | 30/03/2021 | OWN/2020-21/P/12 | Expenditures | 5,000 | |||||||
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 7 | 30/03/2021 | OWN/2020-21/P/13 | Expenditures | 7,500 | |||||||
30/03/2021 | SAS/2020-21/R/6 | Direct Receipts | 160 | Expenditures | ||||||||||
30/03/2021 | SAS/2020-21/R/7 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:56 PM. |