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.) |
03/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 17,000 | 16/03/2021 | OWN/2020-21/P/21 | Expenditures | 23.6 | 16/03/2021 | OWN/2020-21/C/2 | 23.6 | ||||
24/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 8,000 | 17/03/2021 | OWN/2020-21/P/22 | Expenditures | 2,003.15 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,028 | 31/03/2021 | XVFC/2020-21/P/2 | Expenditures | 18 | |||||||
27/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 229 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 246 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:56 AM. |