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.) |
25/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 389 | 10/03/2021 | OWN/2020-21/P/34 | Expenditures | 1,000 | |||||||
28/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 4,200 | 18/03/2021 | OWN/2020-21/P/35 | Expenditures | 2,400 | |||||||
28/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 4,200 | 23/03/2021 | OWN/2020-21/P/36 | Expenditures | 7,000 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 92 | 31/03/2021 | OWN/2020-21/P/37 | Expenditures | 2,500 | |||||||
29/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 4,200 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:49:08 PM. |