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.) |
10/03/2021 | OWN/2020-21/R/113 | Direct Receipts | 100 | 12/03/2021 | FFC/2020-21/P/88 | Expenditures | 649 | |||||||
16/03/2021 | OWN/2020-21/R/114 | Direct Receipts | 1,100 | 12/03/2021 | OWN/2020-21/P/68 | Expenditures | 15,460 | |||||||
21/03/2021 | OWN/2020-21/R/115 | Direct Receipts | 800 | 30/03/2021 | OWN/2020-21/P/69 | Expenditures | 5,000 | |||||||
26/03/2021 | OWN/2020-21/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/117 | Direct Receipts | 518 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,282 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/118 | Direct Receipts | 3,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:57 PM. |