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.) |
26/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 30,000 | 26/03/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | |||||||
30/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 18,000 | 28/03/2021 | OWN/2020-21/P/11 | Expenditures | 15 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 8 | 31/03/2021 | OWN/2020-21/P/12 | Expenditures | 30,000 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 16,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:20:14 AM. |