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.) |
02/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 33,800 | 12/03/2021 | OWN/2020-21/P/75 | Expenditures | 9,600 | |||||||
08/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 29,000 | 12/03/2021 | OWN/2020-21/P/76 | Expenditures | 900 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 4,193 | 15/03/2021 | OWN/2020-21/P/77 | Expenditures | 1,233 | |||||||
31/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,460 | 15/03/2021 | OWN/2020-21/P/78 | Expenditures | 30,000 | |||||||
31/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 4,922 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:24:23 PM. |