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.) |
12/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 4,439 | 03/03/2021 | OWN/2020-21/P/15 | Expenditures | 11,200 | |||||||
25/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 11,835 | 03/03/2021 | OWN/2020-21/P/46 | Expenditures | 118 | |||||||
25/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 7,324 | 10/03/2021 | OWN/2020-21/P/20 | Expenditures | 9,000 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 3,042 | 17/03/2021 | OWN/2020-21/P/21 | Expenditures | 7,150 | |||||||
31/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 8,760 | 22/03/2021 | OWN/2020-21/P/47 | Expenditures | 3,333 | |||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 5,859 | 25/03/2021 | OWN/2020-21/P/48 | Expenditures | 600 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 10,693 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/22 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:21:02 PM. |