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.) |
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 13,224 | 28/03/2021 | OWN/2020-21/P/20 | Expenditures | 3,000 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 23,960 | 30/03/2021 | OWN/2020-21/P/21 | Expenditures | 3,600 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 69 | 30/03/2021 | OWN/2020-21/P/22 | Expenditures | 23,275 | |||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 23,000 | 31/03/2021 | OWN/2020-21/P/23 | Expenditures | 69 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 246,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:59 AM. |