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.) |
03/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,300 | 11/03/2021 | FFC/2020-21/P/23 | Expenditures | 17.7 | |||||||
08/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,200 | 18/03/2021 | OWN/2020-21/P/36 | Expenditures | 1,000 | |||||||
09/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 500 | 20/03/2021 | OWN/2020-21/P/37 | Expenditures | 3,812 | |||||||
17/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 5,686 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 3,306 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:03 AM. |