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.) |
15/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 735 | 15/03/2021 | OWN/2020-21/P/38 | Expenditures | 720 | |||||||
15/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 776 | 15/03/2021 | OWN/2020-21/P/39 | Expenditures | 270 | |||||||
31/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 186,772 | 15/03/2021 | OWN/2020-21/P/40 | Expenditures | 200 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,705 | 15/03/2021 | OWN/2020-21/P/41 | Expenditures | 321 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:36 AM. |