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.) |
17/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,000 | 17/03/2021 | OWN/2020-21/P/31 | Expenditures | 20 | 17/03/2021 | OWN/2020-21/C/16 | 3,000 | ||||
18/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 4,000 | 22/03/2021 | FFC/2020-21/P/13 | Expenditures | 10,000 | 18/03/2021 | OWN/2020-21/C/17 | 9,000 | ||||
18/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 5,000 | 22/03/2021 | OWN/2020-21/P/29 | Expenditures | 24,000 | |||||||
30/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 819,895 | 30/03/2021 | OWN/2020-21/P/33 | Expenditures | 819,924.64 | |||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 59,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:07:28 AM. |