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.) |
18/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 3,300 | 01/03/2021 | OWN/2020-21/P/18 | Expenditures | 4,600 | |||||||
25/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,183 | 04/03/2021 | OWN/2020-21/P/19 | Expenditures | 4,500 | |||||||
29/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 240 | 24/03/2021 | OWN/2020-21/P/20 | Expenditures | 4,000 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 10,951 | 25/03/2021 | OWN/2020-21/P/21 | Expenditures | 2,000 | |||||||
31/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,584 | 31/03/2021 | OWN/2020-21/P/22 | Expenditures | 267 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/25 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:02 AM. |