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/14 | Direct Receipts | 2,000 | 12/03/2021 | OWN/2020-21/P/25 | Expenditures | 70 | |||||||
05/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,700 | 19/03/2021 | OWN/2020-21/P/33 | Expenditures | 20.5 | |||||||
08/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 7,100 | 20/03/2021 | OWN/2020-21/P/32 | Expenditures | 7,000 | |||||||
12/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 8,820 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 70 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 19,327 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 118 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:31 PM. |