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.) |
01/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 8,650 | 01/03/2021 | OWN/2020-21/P/18 | Expenditures | 8,650 | |||||||
12/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,100 | 12/03/2021 | FFC/2020-21/P/29 | Expenditures | 649 | |||||||
20/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,100 | 12/03/2021 | OWN/2020-21/P/19 | Expenditures | 2,100 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,210 | 20/03/2021 | OWN/2020-21/P/20 | Expenditures | 1,100 | |||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,263 | 31/03/2021 | FFC/2020-21/P/30 | Expenditures | 590 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:34 PM. |