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.) |
19/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 200 | 06/03/2021 | OWN/2020-21/P/57 | Expenditures | 5,000 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,102 | 18/03/2021 | OWN/2020-21/P/58 | Expenditures | 5,225 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 5,922 | 19/03/2021 | OWN/2020-21/P/59 | Expenditures | 506 | |||||||
31/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 7,789 | 24/03/2021 | OWN/2020-21/P/60 | Expenditures | 6,600 | |||||||
31/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 17,642 | 30/03/2021 | OWN/2020-21/P/61 | Expenditures | 11,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:50:31 AM. |