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.) |
21/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 200 | 18/03/2021 | OWN/2020-21/P/37 | Expenditures | 5,000 | |||||||
22/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 100 | 22/03/2021 | OWN/2020-21/P/38 | Expenditures | 300 | |||||||
24/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 4,200 | 24/03/2021 | OWN/2020-21/P/36 | Expenditures | 3,000 | |||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 9,182 | 30/03/2021 | OWN/2020-21/P/35 | Expenditures | 71 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/23 | Expenditures | 156,557 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/34 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:23 AM. |