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/14 | Direct Receipts | 10,000 | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 80,400 | |||||||
02/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 3,617 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 23,700 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 16,000 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 29,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:04:50 AM. |