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.) |
23/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 3,022 | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 9,500 | |||||||
23/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 380 | 31/03/2021 | OWN/2020-21/P/41 | Expenditures | 8,000 | |||||||
23/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 2,760 | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 26,050 | |||||||
23/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 126 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 10,696 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 320 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 6,060 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 2,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:09:49 PM. |