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.) |
18/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,400 | 09/03/2021 | XVFC/2020-21/P/4 | Expenditures | 8,300 | 27/03/2021 | OWN/2020-21/C/9 | 30,000 | ||||
18/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,450 | 27/03/2021 | OWN/2020-21/P/33 | Expenditures | 4,000 | |||||||
26/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 25,226 | 27/03/2021 | OWN/2020-21/P/34 | Expenditures | 12,800 | |||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/35 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:55 AM. |