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/11 | Direct Receipts | 4,744 | 22/03/2021 | OWN/2020-21/P/10 | Expenditures | 3,990 | |||||||
08/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,988 | 22/03/2021 | OWN/2020-21/P/11 | Expenditures | 1,799 | |||||||
16/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 926 | 22/03/2021 | OWN/2020-21/P/12 | Expenditures | 8,500 | |||||||
18/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 897 | 23/03/2021 | FFC/2020-21/P/28 | Expenditures | 63,211 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 159,225 | 24/03/2021 | FFC/2020-21/P/29 | Expenditures | 34,320 | |||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 36,240 | 24/03/2021 | FFC/2020-21/P/30 | Expenditures | 11,051 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 22,222 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:32:08 PM. |