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.) |
27/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 10,606 | 27/03/2021 | OWN/2020-21/P/20 | Expenditures | 9,700 | |||||||
29/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 217 | 30/03/2021 | OWN/2020-21/P/21 | Expenditures | 5,000 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,463 | 30/03/2021 | OWN/2020-21/P/22 | Expenditures | 5,000 | |||||||
30/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,214 | 30/03/2021 | OWN/2020-21/P/23 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/24 | Expenditures | 969 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:00 AM. |