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.) |
05/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 27 | 12/03/2021 | OWN/2020-21/P/24 | Expenditures | 1,050 | |||||||
12/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,050 | 26/03/2021 | OWN/2020-21/P/25 | Expenditures | 10,200 | |||||||
12/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 10,050 | 31/03/2021 | OWN/2020-21/P/27 | Expenditures | 23 | |||||||
12/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,050 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 55 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 7 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:34 AM. |