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.) |
18/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 8,010 | 18/03/2021 | OWN/2020-21/P/53 | Expenditures | 110 | |||||||
21/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 255 | 23/03/2021 | OWN/2020-21/P/45 | Expenditures | 1,600 | |||||||
21/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 255 | 23/03/2021 | OWN/2020-21/P/46 | Expenditures | 600 | |||||||
23/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 4,200 | 31/03/2021 | OWN/2020-21/P/54 | Expenditures | 93,128 | |||||||
29/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 30.76 | 31/03/2021 | OWN/2020-21/P/55 | Expenditures | 268,360 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:20 AM. |