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.) |
03/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,842 | 06/03/2021 | OWN/2020-21/P/11 | Expenditures | 12,650 | |||||||
05/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 11,929 | 09/03/2021 | OWN/2020-21/P/12 | Expenditures | 15,500 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 324 | 25/03/2021 | OWN/2020-21/P/13 | Expenditures | 31 | |||||||
28/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,150 | 26/03/2021 | OWN/2020-21/P/14 | Expenditures | 6,200 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,007 | 28/03/2021 | OWN/2020-21/P/15 | Expenditures | 2,150 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:33 PM. |