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/32 | Direct Receipts | 171 | 09/03/2021 | OWN/2020-21/P/7 | Expenditures | 40 | |||||||
22/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 866 | 10/03/2021 | OWN/2020-21/P/8 | Expenditures | 4,000 | |||||||
22/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,539 | 17/03/2021 | OWN/2020-21/P/9 | Expenditures | 7,000 | |||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 155,267 | 22/03/2021 | OWN/2020-21/P/10 | Expenditures | 500 | |||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/12 | Expenditures | 1,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:23 PM. |