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.) |
05/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 200 | 08/03/2021 | OWN/2020-21/P/32 | Expenditures | 300 | |||||||
08/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 100 | 17/03/2021 | OWN/2020-21/P/16 | Expenditures | 20 | |||||||
17/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 100 | 17/03/2021 | OWN/2020-21/P/33 | Expenditures | 20 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/24 | Expenditures | 80,638 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/4 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:30 AM. |