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.) |
19/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 129,225 | 19/03/2021 | OWN/2020-21/P/14 | Expenditures | 12,702 | |||||||
19/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 136,000 | 21/03/2021 | OWN/2020-21/P/39 | Expenditures | 227,263 | |||||||
21/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 155,943 | 31/03/2021 | FFC/2020-21/P/2 | Expenditures | 190,824 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 102,808 | 31/03/2021 | OWN/2020-21/P/15 | Expenditures | 136,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 431,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:16 PM. |