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.) |
10/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,000 | 10/03/2021 | OWN/2020-21/P/35 | Expenditures | 7,860 | |||||||
11/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,000 | 11/03/2021 | OWN/2020-21/P/36 | Expenditures | 2,000 | |||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 8 | 31/03/2021 | OWN/2020-21/P/37 | Expenditures | 1,942 | |||||||
25/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 55 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 12 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,240 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:50 AM. |