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.) |
03/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 350 | 03/03/2021 | OWN/2020-21/P/24 | Expenditures | 1,100 | |||||||
03/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 865 | 16/03/2021 | OWN/2020-21/P/25 | Expenditures | 23.6 | |||||||
18/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 952 | 18/03/2021 | OWN/2020-21/P/26 | Expenditures | 1,500 | |||||||
18/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 750 | 18/03/2021 | OWN/2020-21/P/27 | Expenditures | 215 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,037 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 2,995 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 10,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:14:03 AM. |