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/29 | Direct Receipts | 2,849 | 08/03/2021 | OWN/2020-21/P/15 | Expenditures | 30,000 | 25/03/2021 | OWN/2020-21/C/1 | 27,320 | ||||
25/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 4,480 | 08/03/2021 | OWN/2020-21/P/16 | Expenditures | 10,000 | |||||||
29/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 39 | 25/03/2021 | OWN/2020-21/P/17 | Expenditures | 20 | |||||||
29/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 7 | 25/03/2021 | OWN/2020-21/P/18 | Expenditures | 4,800 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,560 | 30/03/2021 | FFC/2020-21/P/24 | Expenditures | 5,000 | |||||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:50:14 AM. |