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.) |
16/03/2021 | OWN/2020-21/R/213 | Direct Receipts | 700 | 02/03/2021 | FFC/2020-21/P/34 | Expenditures | 1.29 | |||||||
16/03/2021 | OWN/2020-21/R/214 | Direct Receipts | 50 | 08/03/2021 | OWN/2020-21/P/41 | Expenditures | 8,000 | |||||||
16/03/2021 | OWN/2020-21/R/215 | Direct Receipts | 50 | 16/03/2021 | OWN/2020-21/P/30 | Expenditures | 3,550 | |||||||
16/03/2021 | OWN/2020-21/R/216 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/217 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/218 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/219 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/220 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:47 PM. |