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.) |
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 168 | 17/03/2021 | OWN/2020-21/P/11 | Expenditures | 20 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,884 | 17/03/2021 | OWN/2020-21/P/13 | Expenditures | 45,060.3 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/9 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/03/2021 | OWN/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/12 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:06 AM. |