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.) |
10/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 200 | 10/03/2021 | OWN/2020-21/P/9 | Expenditures | 600 | |||||||
10/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 200 | 25/03/2021 | OWN/2020-21/P/10 | Expenditures | 400 | |||||||
10/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 7 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:58 PM. |