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.) |
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 13,341 | 06/03/2021 | OWN/2020-21/P/85 | Expenditures | 3,500 | |||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 25,100 | 16/03/2021 | OWN/2020-21/P/79 | Expenditures | 6,577 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,517 | 26/03/2021 | OWN/2020-21/P/78 | Expenditures | 8,200 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/86 | Expenditures | 65,460 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/87 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:30 PM. |