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.) |
23/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 28,100 | 18/03/2021 | FFC/2020-21/P/27 | Expenditures | 10,000 | |||||||
23/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 21,420 | 20/03/2021 | OWN/2020-21/P/25 | Expenditures | 1,900 | |||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 31,089 | 26/03/2021 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
29/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 55 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 67.42 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 37,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:33 PM. |