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.) |
08/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 21,260 | 08/03/2021 | OWN/2020-21/P/7 | Expenditures | 1,260 | |||||||
20/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 35,469 | 12/03/2021 | OWN/2020-21/P/8 | Expenditures | 14,000 | |||||||
22/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 7,864 | 19/03/2021 | OWN/2020-21/P/9 | Expenditures | 5,500 | |||||||
29/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 7 | 20/03/2021 | OWN/2020-21/P/10 | Expenditures | 35,469 | |||||||
29/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 19 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:58 AM. |