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.) |
08/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 5,000 | 31/03/2021 | OWN/2020-21/P/23 | Expenditures | 30,732 | 31/03/2021 | OWN/2020-21/C/3 | 42,940 | ||||
16/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 12,120 | Expenditures | ||||||||||
16/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 4,500 | Expenditures | ||||||||||
19/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 112,785 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,582 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 73,672 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 34,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:32:10 AM. |