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.) |
26/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 20,000 | 26/03/2021 | OWN/2020-21/P/23 | Expenditures | 4,722 | |||||||
26/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 8,600 | 26/03/2021 | OWN/2020-21/P/26 | Expenditures | 6,520 | |||||||
29/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 831 | 31/03/2021 | OWN/2020-21/P/27 | Expenditures | 7,001 | |||||||
29/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 287 | 31/03/2021 | OWN/2020-21/P/28 | Expenditures | 16,724 | |||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,337 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:30 AM. |