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.) |
19/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,000 | 19/03/2021 | OWN/2020-21/P/10 | Expenditures | 250 | |||||||
19/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,450 | 25/03/2021 | FFC/2020-21/P/29 | Expenditures | 2 | |||||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 7,289 | 25/03/2021 | OWN/2020-21/P/11 | Expenditures | 7,100 | |||||||
28/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 7,289 | 26/03/2021 | OWN/2020-21/P/13 | Expenditures | 1,078 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 995 | 28/03/2021 | OWN/2020-21/P/12 | Expenditures | 6,400 | |||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:49 AM. |