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.) |
03/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,500 | 03/03/2021 | OWN/2020-21/P/21 | Expenditures | 11,500 | |||||||
22/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,296 | 07/03/2021 | OWN/2020-21/P/22 | Expenditures | 59 | |||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 271,388 | 19/03/2021 | OWN/2020-21/P/23 | Expenditures | 8,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,103 | 22/03/2021 | OWN/2020-21/P/24 | Expenditures | 1,296 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/25 | Expenditures | 180,674 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/26 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:49 PM. |