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.) |
26/03/2021 | OWN/2020-21/R/110 | Direct Receipts | 247,747 | 08/03/2021 | FFC/2020-21/P/26 | Expenditures | 9,129 | |||||||
30/03/2021 | OWN/2020-21/R/108 | Direct Receipts | 19,875 | 26/03/2021 | OWN/2020-21/P/45 | Expenditures | 202,747 | |||||||
30/03/2021 | OWN/2020-21/R/109 | Direct Receipts | 14,711 | 26/03/2021 | OWN/2020-21/P/46 | Expenditures | 4,900 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/47 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:48 AM. |