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/57 | Direct Receipts | 76,740 | 15/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 12,047 | 20/03/2021 | OWN/2020-21/C/9 | 76,740 | ||||
30/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 18,024 | 22/03/2021 | OWN/2020-21/P/38 | Expenditures | 12,100 | 28/03/2021 | OWN/2020-21/C/10 | 1,149 | ||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,742 | 22/03/2021 | OWN/2020-21/P/40 | Expenditures | 23,746 | |||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/39 | Expenditures | 170 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/89 | Expenditures | 12,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:49:59 AM. |