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.) |
10/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 500 | 18/03/2021 | OWN/2020-21/P/20 | Expenditures | 8,500 | |||||||
18/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 8,500 | 23/03/2021 | OWN/2020-21/P/21 | Expenditures | 9,000 | |||||||
23/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 9,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 339,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:36:12 PM. |