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.) |
01/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 166 | 17/03/2021 | OWN/2020-21/P/12 | Expenditures | 5,500 | |||||||
02/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 4 | 25/03/2021 | OWN/2020-21/P/13 | Expenditures | 5,506 | |||||||
03/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,338 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 7 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,033 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:25:46 AM. |