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.) |
01/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,500 | 01/03/2021 | OWN/2020-21/P/35 | Expenditures | 2,500 | |||||||
12/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,200 | 12/03/2021 | OWN/2020-21/P/36 | Expenditures | 2,200 | |||||||
19/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 540,946 | 20/03/2021 | OWN/2020-21/P/37 | Expenditures | 56.64 | |||||||
24/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,700 | 20/03/2021 | OWN/2020-21/P/40 | Expenditures | 515,146 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 849 | 24/03/2021 | OWN/2020-21/P/38 | Expenditures | 1,700 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:42 PM. |