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/31 | Direct Receipts | 1,640 | 02/03/2021 | OWN/2020-21/P/36 | Expenditures | 22,500 | |||||||
25/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 26,448 | 15/03/2021 | OWN/2020-21/P/37 | Expenditures | 4,000 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 38 | 19/03/2021 | OWN/2020-21/P/38 | Expenditures | 7,900 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/39 | Expenditures | 3,310 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/40 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/41 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:36:36 PM. |