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/17 | Direct Receipts | 348 | 18/03/2021 | OWN/2020-21/P/12 | Expenditures | 70.8 | 25/03/2021 | OWN/2020-21/C/8 | 36,800 | ||||
18/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 272 | 26/03/2021 | OWN/2020-21/P/13 | Expenditures | 36,800 | |||||||
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 174,963 | Expenditures | ||||||||||
26/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:52:15 AM. |