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.) |
02/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 18,365 | 19/03/2021 | OWN/2020-21/P/4 | Expenditures | 21,982 | |||||||
02/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 120 | 22/03/2021 | FFC/2020-21/P/12 | Expenditures | 38,719 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 229 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,932 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 20,619 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 3,854 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:38 AM. |