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/15 | Direct Receipts | 135,628 | 05/03/2021 | OWN/2020-21/P/11 | Expenditures | 135,628 | |||||||
26/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 200 | 17/03/2021 | OWN/2020-21/P/12 | Expenditures | 11,100 | |||||||
29/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,200 | 20/03/2021 | OWN/2020-21/P/13 | Expenditures | 1,500 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,825 | 23/03/2021 | OWN/2020-21/P/15 | Expenditures | 8,000 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/14 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:48 AM. |