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.) |
11/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 400 | 08/03/2021 | OWN/2020-21/P/16 | Expenditures | 2,400 | |||||||
13/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 450 | 09/03/2021 | OWN/2020-21/P/17 | Expenditures | 1,500 | |||||||
15/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 400 | 11/03/2021 | OWN/2020-21/P/18 | Expenditures | 400 | |||||||
17/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 450 | 12/03/2021 | FFC/2020-21/P/18 | Expenditures | 649 | |||||||
27/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 200 | 27/03/2021 | OWN/2020-21/P/19 | Expenditures | 1,500 | |||||||
29/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 203 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:35 AM. |