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.) |
25/03/2021 | OWN/2020-21/R/346 | Direct Receipts | 6,636.75 | 03/03/2021 | OWN/2020-21/P/134 | Expenditures | 6,850 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,030.08 | 27/03/2021 | OWN/2020-21/P/135 | Expenditures | 88.5 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 336 | 30/03/2021 | OWN/2020-21/P/137 | Expenditures | 18,179 | |||||||
31/03/2021 | OWN/2020-21/R/348 | Direct Receipts | 1,200 | 31/03/2021 | OWN/2020-21/P/136 | Expenditures | 2,030.08 | |||||||
31/03/2021 | OWN/2020-21/R/349 | Direct Receipts | 340.07 | 31/03/2021 | OWN/2020-21/P/138 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:43 PM. |