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.) |
17/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 5,500 | 09/03/2021 | OWN/2020-21/P/22 | Expenditures | 22,000 | |||||||
17/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,080 | 26/03/2021 | OWN/2020-21/P/23 | Expenditures | 6,940 | |||||||
22/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 18,229 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 467,040 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 28,480 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 9,514 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 5,500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 9,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:07 AM. |