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.) |
09/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,694 | 28/03/2021 | FFC/2020-21/P/20 | Expenditures | 6,160 | |||||||
17/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,991 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,060 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,964 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 7,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:35 AM. |