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.) |
04/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 5,200 | 22/03/2021 | OWN/2020-21/P/31 | Expenditures | 118 | |||||||
19/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,000 | 30/03/2021 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
22/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,000 | 30/03/2021 | OWN/2020-21/P/33 | Expenditures | 1,600 | |||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 6,800 | 31/03/2021 | XVFC/2020-21/P/3 | Expenditures | 118 | |||||||
30/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 4,400 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 382.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:32:06 AM. |