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.) |
10/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,795 | 10/03/2021 | OWN/2020-21/P/22 | Expenditures | 195 | |||||||
23/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 21,021 | 23/03/2021 | OWN/2020-21/P/23 | Expenditures | 2,682 | |||||||
28/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 373 | 30/03/2021 | OWN/2020-21/P/24 | Expenditures | 8,127 | |||||||
30/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 8,127 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 861 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 269 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/5 | Direct Receipts | 602 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:11:51 AM. |