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.) |
08/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 750 | 08/03/2021 | OWN/2020-21/P/11 | Expenditures | 500 | 08/03/2021 | OWN/2020-21/C/5 | 750 | ||||
09/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 4,900 | 15/03/2021 | FFC/2020-21/P/22 | Expenditures | 19,790 | 09/03/2021 | OWN/2020-21/C/6 | 4,900 | ||||
19/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 393 | 29/03/2021 | FFC/2020-21/P/23 | Expenditures | 163,049.84 | |||||||
19/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,762 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 5,361 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 684 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:52:50 PM. |