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.) |
30/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 16,500 | 08/03/2021 | OWN/2020-21/P/62 | Expenditures | 12,371 | |||||||
30/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 51,230 | 19/03/2021 | OWN/2020-21/P/63 | Expenditures | 1,600 | |||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 189 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:57 AM. |