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.) |
20/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 234,588 | 20/03/2021 | OWN/2020-21/P/34 | Expenditures | 16,000 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 564,020 | 20/03/2021 | OWN/2020-21/P/35 | Expenditures | 19,900 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 234,588 | 20/03/2021 | OWN/2020-21/P/36 | Expenditures | 9,900 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 46,909 | 20/03/2021 | OWN/2020-21/P/37 | Expenditures | 10,018 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/38 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/39 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/41 | Expenditures | 10,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:39:35 AM. |