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.) |
03/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,000 | 03/03/2021 | OWN/2020-21/P/26 | Expenditures | 1,000 | |||||||
16/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 750 | 06/03/2021 | OWN/2020-21/P/29 | Expenditures | 806 | |||||||
28/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 750 | 16/03/2021 | OWN/2020-21/P/27 | Expenditures | 750 | |||||||
29/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,151 | 28/03/2021 | OWN/2020-21/P/28 | Expenditures | 750 | |||||||
29/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 1,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:11:47 PM. |