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/23 | Direct Receipts | 7,500 | 03/03/2021 | OWN/2020-21/P/55 | Expenditures | 7,000 | |||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,400 | 04/03/2021 | OWN/2020-21/P/56 | Expenditures | 10,200 | |||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 23,047 | 05/03/2021 | OWN/2020-21/P/57 | Expenditures | 500 | |||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 870 | 23/03/2021 | OWN/2020-21/P/58 | Expenditures | 500 | |||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,250 | 25/03/2021 | OWN/2020-21/P/59 | Expenditures | 236 | |||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 12 | 31/03/2021 | OWN/2020-21/P/60 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:04 AM. |