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/8 | Direct Receipts | 303,988 | 01/03/2021 | OWN/2020-21/P/3 | Expenditures | 232,138 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,021 | 24/03/2021 | OWN/2020-21/P/2 | Expenditures | 71,898 | |||||||
29/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 195.15 | 30/03/2021 | OWN/2020-21/P/1 | Expenditures | 8,163 | |||||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:26:21 AM. |