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.) |
09/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | 25/03/2021 | OWN/2020-21/P/18 | Expenditures | 10,000 | |||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 11,654 | 25/03/2021 | OWN/2020-21/P/19 | Expenditures | 350 | |||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 172 | 25/03/2021 | OWN/2020-21/P/20 | Expenditures | 1,000 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,261 | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 630 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:03 PM. |