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/7 | Direct Receipts | 11,457 | 08/03/2021 | OWN/2020-21/P/10 | Expenditures | 500 | |||||||
15/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 511 | 08/03/2021 | OWN/2020-21/P/8 | Expenditures | 16,052 | |||||||
15/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 6,418 | 08/03/2021 | OWN/2020-21/P/9 | Expenditures | 14,400 | |||||||
18/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,628 | 31/03/2021 | FFC/2020-21/P/15 | Expenditures | 128,525 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 480,337 | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 8,980 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 28,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:30:32 PM. |