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.) |
12/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 2,000 | 12/03/2021 | OWN/2020-21/P/24 | Expenditures | 500 | |||||||
12/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 500 | 30/03/2021 | OWN/2020-21/P/26 | Expenditures | 12,000 | |||||||
22/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 826,753 | 30/03/2021 | OWN/2020-21/P/27 | Expenditures | 12,000 | |||||||
24/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,354 | 31/03/2021 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
31/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:20:20 AM. |