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.) |
22/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 7,244 | 22/03/2021 | OWN/2020-21/P/21 | Expenditures | 2,435 | |||||||
22/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,480 | 24/03/2021 | OWN/2020-21/P/22 | Expenditures | 20,000 | |||||||
23/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,237 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,237 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,237 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:50 PM. |