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.) |
18/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 160,544 | 22/03/2021 | OWN/2020-21/P/10 | Expenditures | 64,000 | |||||||
24/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 2,700 | 22/03/2021 | OWN/2020-21/P/8 | Expenditures | 31,500 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,679 | 22/03/2021 | OWN/2020-21/P/9 | Expenditures | 65,000 | |||||||
30/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:08 AM. |