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.) |
22/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 60,000 | 25/03/2021 | OWN/2020-21/P/33 | Expenditures | 4,000 | 31/03/2021 | OWN/2020-21/C/10 | 10,489 | ||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,400 | 30/03/2021 | FFC/2020-21/P/18 | Expenditures | 3,500 | |||||||
31/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 20,551 | 31/03/2021 | FFC/2020-21/P/20 | Expenditures | 228,746 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 34 | 31/03/2021 | OWN/2020-21/P/34 | Expenditures | 16,000 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/35 | Expenditures | 262,727 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/36 | Expenditures | 213,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:50 AM. |