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.) |
29/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 19 | 15/03/2021 | OWN/2020-21/P/55 | Expenditures | 23.6 | |||||||
29/03/2021 | OWN/2020-21/R/152 | Direct Receipts | 25 | 31/03/2021 | OWN/2020-21/P/56 | Expenditures | 10,000 | |||||||
29/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 8,932 | 31/03/2021 | XVFC/2020-21/P/2 | Expenditures | 110,996.7 | |||||||
30/03/2021 | OWN/2020-21/R/153 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:39:58 PM. |