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.) |
29/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 22,115 | 09/03/2021 | OWN/2020-21/P/10 | Expenditures | 295 | |||||||
29/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 12,500 | 12/03/2021 | FFC/2020-21/P/59 | Expenditures | 17.7 | |||||||
30/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,310 | 29/03/2021 | OWN/2020-21/P/11 | Expenditures | 9,000 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 11,555 | 29/03/2021 | OWN/2020-21/P/22 | Expenditures | 12,500 | |||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 15,050 | 30/03/2021 | OWN/2020-21/P/12 | Expenditures | 9,310 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 11,555 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/23 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:50:25 AM. |