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.) |
15/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,470 | 04/03/2021 | OWN/2020-21/P/44 | Expenditures | 1,465 | |||||||
25/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 4,050 | 25/03/2021 | OWN/2020-21/P/45 | Expenditures | 6,850 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,503 | 30/03/2021 | OWN/2020-21/P/46 | Expenditures | 3,971 | |||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 11,304.5 | 31/03/2021 | OWN/2020-21/P/47 | Expenditures | 3,900 | |||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 11,304.5 | 31/03/2021 | OWN/2020-21/P/48 | Expenditures | 104 | |||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 5,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:58 AM. |