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.) |
04/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 14,150 | 09/03/2021 | OWN/2020-21/P/12 | Expenditures | 13,411.8 | |||||||
05/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,850 | 10/03/2021 | OWN/2020-21/P/9 | Expenditures | 70.8 | |||||||
08/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 251,498 | 12/03/2021 | OWN/2020-21/P/10 | Expenditures | 3,229 | |||||||
12/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,229 | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 8,333.43 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:08:28 AM. |