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.) |
10/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 6,126 | 10/03/2021 | OWN/2020-21/P/33 | Expenditures | 3,000 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 134 | 15/03/2021 | OWN/2020-21/P/34 | Expenditures | 3,135 | |||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,000 | 31/03/2021 | OWN/2020-21/P/35 | Expenditures | 1,009 | |||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 23 | 31/03/2021 | OWN/2020-21/P/37 | Expenditures | 1,898 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,700 | 31/03/2021 | OWN/2020-21/P/38 | Expenditures | 7,937 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 19,225 | 31/03/2021 | OWN/2020-21/P/39 | Expenditures | 12,943 | |||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,553 | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 53,898 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/41 | Expenditures | 13,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:51 PM. |