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.) |
09/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 224 | 09/03/2021 | OWN/2020-21/P/29 | Expenditures | 1,600 | |||||||
09/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 100 | 18/03/2021 | FFC/2020-21/P/48 | Expenditures | 200,000 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,234 | 22/03/2021 | OWN/2020-21/P/30 | Expenditures | 2,990 | |||||||
29/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 220 | 26/03/2021 | OWN/2020-21/P/31 | Expenditures | 50 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:42:53 PM. |