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.) |
12/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,800 | 12/03/2021 | OWN/2020-21/P/16 | Expenditures | 1,800 | |||||||
22/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,500 | 22/03/2021 | OWN/2020-21/P/17 | Expenditures | 2,500 | |||||||
26/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,500 | 26/03/2021 | OWN/2020-21/P/18 | Expenditures | 1,500 | |||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 27 | 30/03/2021 | OWN/2020-21/P/19 | Expenditures | 3,933 | |||||||
29/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 334 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 445,955.1 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:57 AM. |