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.) |
06/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 3,715 | 01/03/2021 | OWN/2020-21/P/62 | Expenditures | 14,780 | |||||||
23/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 183 | 16/03/2021 | OWN/2020-21/P/63 | Expenditures | 3,450 | |||||||
23/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 375 | 16/03/2021 | OWN/2020-21/P/64 | Expenditures | 2,030 | |||||||
24/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 20 | 23/03/2021 | OWN/2020-21/P/65 | Expenditures | 150 | |||||||
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:53:46 AM. |