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.) |
22/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,820 | 08/03/2021 | OWN/2020-21/P/33 | Expenditures | 1,600 | |||||||
22/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,806 | 09/03/2021 | OWN/2020-21/P/34 | Expenditures | 4,500 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,794 | 09/03/2021 | OWN/2020-21/P/35 | Expenditures | 6,300 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 112 | 25/03/2021 | OWN/2020-21/P/37 | Expenditures | 2,800 | |||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:05 AM. |