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.) |
01/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,033 | 20/03/2021 | OWN/2020-21/P/13 | Expenditures | 118 | |||||||
26/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 5,000 | 25/03/2021 | OWN/2020-21/P/14 | Expenditures | 5,033 | |||||||
26/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,000 | 26/03/2021 | OWN/2020-21/P/15 | Expenditures | 20,000 | |||||||
26/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,000 | 27/03/2021 | OWN/2020-21/P/16 | Expenditures | 5,000 | |||||||
26/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:11:04 PM. |