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.) |
05/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 2,300 | 02/03/2021 | OWN/2020-21/P/61 | Expenditures | 5,000 | |||||||
17/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 4,300 | 17/03/2021 | FFC/2020-21/P/63 | Expenditures | 20,400 | |||||||
29/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,013 | 17/03/2021 | OWN/2020-21/P/62 | Expenditures | 7,000 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,523 | 31/03/2021 | OWN/2020-21/P/63 | Expenditures | 1,640 | |||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,523 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 1,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:25:21 AM. |