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.) |
24/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 24,170 | 05/03/2021 | OWN/2020-21/P/19 | Expenditures | 19,500 | |||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 6,711 | 05/03/2021 | OWN/2020-21/P/20 | Expenditures | 3,850 | |||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 6,017 | 05/03/2021 | OWN/2020-21/P/21 | Expenditures | 7,200 | |||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/24 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/18 | Expenditures | 99,117.7 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/25 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:09 AM. |