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.) |
05/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,200 | 05/03/2021 | OWN/2020-21/P/25 | Expenditures | 9,500 | |||||||
05/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 400 | 05/03/2021 | OWN/2020-21/P/26 | Expenditures | 2,000 | |||||||
05/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 200 | 06/03/2021 | OWN/2020-21/P/27 | Expenditures | 6,000 | |||||||
29/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 487 | 06/03/2021 | OWN/2020-21/P/28 | Expenditures | 118 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:10 PM. |