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.) |
04/03/2021 | OWN/2020-21/R/229 | Direct Receipts | 1,000 | 08/03/2021 | FFC/2020-21/P/71 | Expenditures | 8,700 | |||||||
04/03/2021 | OWN/2020-21/R/230 | Direct Receipts | 1,500 | 25/03/2021 | OWN/2020-21/P/109 | Expenditures | 1,000 | |||||||
25/03/2021 | OWN/2020-21/R/231 | Direct Receipts | 478 | 26/03/2021 | OWN/2020-21/P/110 | Expenditures | 20 | |||||||
25/03/2021 | OWN/2020-21/R/232 | Direct Receipts | 2,000 | 26/03/2021 | OWN/2020-21/P/111 | Expenditures | 20 | |||||||
25/03/2021 | OWN/2020-21/R/233 | Direct Receipts | 720 | 27/03/2021 | OWN/2020-21/P/112 | Expenditures | 125 | |||||||
26/03/2021 | OWN/2020-21/R/234 | Direct Receipts | 700 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/235 | Direct Receipts | 800 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/236 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:35 PM. |