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.) |
19/03/2021 | OWN/2020-21/R/281 | Direct Receipts | 2,250 | 19/03/2021 | OWN/2020-21/P/46 | Expenditures | 4,000 | |||||||
19/03/2021 | OWN/2020-21/R/282 | Direct Receipts | 660 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/283 | Direct Receipts | 360 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/284 | Direct Receipts | 1,730 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 23 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/285 | Direct Receipts | 185 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,068 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/286 | Direct Receipts | 2,335 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/287 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:57 AM. |