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.) |
04/03/2021 | F4/2020-21/R/29 | Direct Receipts | 30,829 | 22/03/2021 | OWN/2020-21/P/17 | Expenditures | 1,200 | |||||||
10/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 58 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 11,414 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 13,131 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 28,682 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:52 AM. |