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.) |
20/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 37,400 | 20/03/2021 | OWN/2020-21/P/27 | Expenditures | 37,370 | |||||||
20/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 32,689 | 20/03/2021 | OWN/2020-21/P/29 | Expenditures | 32,600 | |||||||
23/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 420,993 | 29/03/2021 | OWN/2020-21/P/28 | Expenditures | 19,833 | |||||||
29/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 19,800 | 29/03/2021 | OWN/2020-21/P/30 | Expenditures | 12,500 | |||||||
29/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 12,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:35:35 AM. |