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.) |
15/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 200 | 15/03/2021 | OWN/2020-21/P/40 | Expenditures | 23.6 | |||||||
15/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 200 | 15/03/2021 | OWN/2020-21/P/69 | Expenditures | 23.6 | |||||||
15/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 500 | 25/03/2021 | OWN/2020-21/P/70 | Expenditures | 1,400 | |||||||
15/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 208 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 16 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 2,236 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 285 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:25 AM. |