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.) |
22/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,530 | 01/03/2021 | OWN/2020-21/P/42 | Expenditures | 6,920 | |||||||
26/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 920 | 19/03/2021 | OWN/2020-21/P/41 | Expenditures | 4,800 | |||||||
30/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 17,000 | 30/03/2021 | FFC/2020-21/P/17 | Expenditures | 17,604 | |||||||
30/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 2,800 | 30/03/2021 | OWN/2020-21/P/43 | Expenditures | 19,954 | |||||||
31/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 13,925 | 31/03/2021 | OWN/2020-21/P/44 | Expenditures | 7,143 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:49 AM. |