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.) |
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 61,239 | 30/03/2021 | OWN/2020-21/P/48 | Expenditures | 420 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,590 | 31/03/2021 | OWN/2020-21/P/47 | Expenditures | 12,041 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 516 | 31/03/2021 | OWN/2020-21/P/49 | Expenditures | 8,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,197 | 31/03/2021 | OWN/2020-21/P/50 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/51 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:35 AM. |