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.) |
05/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 585 | 12/03/2021 | OWN/2020-21/P/33 | Expenditures | 950 | |||||||
12/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 355 | 23/03/2021 | OWN/2020-21/P/34 | Expenditures | 930 | |||||||
18/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 500 | 29/03/2021 | OWN/2020-21/P/35 | Expenditures | 200 | |||||||
23/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 455 | 31/03/2021 | OWN/2020-21/P/36 | Expenditures | 2,200 | |||||||
27/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 149 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 33 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:29:26 AM. |