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.) |
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 16,650 | 12/03/2021 | OWN/2020-21/P/22 | Expenditures | 5,000 | 25/03/2021 | OWN/2020-21/C/1 | 18,000 | ||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,200 | 12/03/2021 | OWN/2020-21/P/24 | Expenditures | 60,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,458 | 15/03/2021 | OWN/2020-21/P/25 | Expenditures | 31,750 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/26 | Expenditures | 42 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 37,805 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/8 | Expenditures | 76,110 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/27 | Expenditures | 120,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:36:58 PM. |