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.) |
02/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 506 | 17/03/2021 | OWN/2020-21/P/48 | Expenditures | 4,900 | |||||||
02/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 300 | 17/03/2021 | OWN/2020-21/P/49 | Expenditures | 3,000 | |||||||
02/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 1,000 | 19/03/2021 | OWN/2020-21/P/50 | Expenditures | 506 | |||||||
02/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 500 | 19/03/2021 | OWN/2020-21/P/51 | Expenditures | 8,000 | |||||||
02/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 3,000 | 30/03/2021 | FFC/2020-21/P/33 | Expenditures | 6,100 | |||||||
02/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,226 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 7,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:38 PM. |