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.) |
01/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,080 | 04/03/2021 | OWN/2020-21/P/41 | Expenditures | 8,670 | |||||||
01/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 4,000 | 11/03/2021 | FFC/2020-21/P/18 | Expenditures | 17 | |||||||
09/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,160 | 22/03/2021 | OWN/2020-21/P/43 | Expenditures | 5,800 | |||||||
25/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 4,810 | 23/03/2021 | OWN/2020-21/P/48 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/44 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/46 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:32 PM. |