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.) |
03/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 13,380 | 10/03/2021 | OWN/2020-21/P/42 | Expenditures | 8,540 | 03/03/2021 | OWN/2020-21/C/12 | 8,540 | ||||
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 119,926 | 25/03/2021 | OWN/2020-21/P/43 | Expenditures | 26,960 | |||||||
18/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,850 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 22,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:16:44 PM. |