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.) |
17/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 907 | 03/03/2021 | OWN/2020-21/P/20 | Expenditures | 25,304 | |||||||
24/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,217 | 03/03/2021 | OWN/2020-21/P/21 | Expenditures | 16,504 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 766 | 03/03/2021 | OWN/2020-21/P/22 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 13,865 | 09/03/2021 | OWN/2020-21/P/23 | Expenditures | 2,296 | |||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/24 | Expenditures | 1,496 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/25 | Expenditures | 649 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:50 PM. |