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/23 | Direct Receipts | 5,675 | 31/03/2021 | OWN/2020-21/P/45 | Expenditures | 272,520 | |||||||
30/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 114,736 | 31/03/2021 | OWN/2020-21/P/46 | Expenditures | 2,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 304 | 31/03/2021 | OWN/2020-21/P/47 | Expenditures | 5,200 | |||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,221 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 5,675 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 73,450 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 102 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:00:49 AM. |