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.) |
05/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 200 | 06/03/2021 | FFC/2020-21/P/38 | Expenditures | 20,000 | 31/03/2021 | OWN/2020-21/C/14 | 43,757 | ||||
08/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 800 | 31/03/2021 | OWN/2020-21/P/69 | Expenditures | 2,820 | |||||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 124,984 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 43,757 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:20:48 PM. |