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.) |
06/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,967 | 22/03/2021 | OWN/2020-21/P/23 | Expenditures | 21,000 | |||||||
06/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 633 | 25/03/2021 | OWN/2020-21/P/24 | Expenditures | 20 | |||||||
06/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,967 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 50,000 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:06 AM. |