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.) |
10/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,401 | 02/03/2021 | OWN/2020-21/P/61 | Expenditures | 2,500 | |||||||
10/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,340 | 05/03/2021 | OWN/2020-21/P/62 | Expenditures | 8,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,183 | 10/03/2021 | OWN/2020-21/P/63 | Expenditures | 4,000 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 363 | 15/03/2021 | OWN/2020-21/P/64 | Expenditures | 6,200 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,397 | 31/03/2021 | FFC/2020-21/P/14 | Expenditures | 86,167 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/65 | Expenditures | 5,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:24:54 PM. |