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/10 | Direct Receipts | 113 | 15/03/2021 | STS/2020-21/P/6 | Expenditures | 23.6 | |||||||
01/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 40 | 30/03/2021 | OWN/2020-21/P/11 | Expenditures | 13,200 | |||||||
29/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 15 | Expenditures | ||||||||||
29/03/2021 | STS/2020-21/R/6 | Direct Receipts | 175 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,403 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 12,300 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,080 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 14,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:24:40 AM. |