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.) |
15/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,708 | 15/03/2021 | OWN/2020-21/P/23 | Expenditures | 3,265 | |||||||
18/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,400 | 17/03/2021 | FFC/2020-21/P/15 | Expenditures | 76,773 | |||||||
20/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 2,360 | 18/03/2021 | OWN/2020-21/P/20 | Expenditures | 34,500 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 158,961 | 20/03/2021 | OWN/2020-21/P/24 | Expenditures | 11,531 | |||||||
30/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,835 | 30/03/2021 | OWN/2020-21/P/25 | Expenditures | 2,130 | |||||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 14,960 | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 5,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:53:42 AM. |