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/14 | Direct Receipts | 33,880 | 02/03/2021 | OWN/2020-21/P/23 | Expenditures | 10,000 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 90 | 24/03/2021 | OWN/2020-21/P/24 | Expenditures | 3,000 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 17,600 | 26/03/2021 | OWN/2020-21/P/25 | Expenditures | 12,300 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 713 | 31/03/2021 | OWN/2020-21/P/26 | Expenditures | 13,400 | |||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/3 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:54 AM. |