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.) |
12/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 12,076 | 06/03/2021 | OWN/2020-21/P/50 | Expenditures | 40,936 | |||||||
25/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,158 | 29/03/2021 | OWN/2020-21/P/51 | Expenditures | 11,701 | |||||||
26/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,912 | 30/03/2021 | OWN/2020-21/P/52 | Expenditures | 91,589 | |||||||
27/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 171 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,832 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 10,113 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 3,700 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/2 | Direct Receipts | 1,247 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:27 PM. |