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.) |
01/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,000 | 04/03/2021 | OWN/2020-21/P/41 | Expenditures | 17,470 | |||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 38,091 | 25/03/2021 | OWN/2020-21/P/42 | Expenditures | 2,000 | |||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 742 | 30/03/2021 | OWN/2020-21/P/43 | Expenditures | 6,000 | |||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 63,945 | 31/03/2021 | OWN/2020-21/P/44 | Expenditures | 1,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,086 | 31/03/2021 | OWN/2020-21/P/45 | Expenditures | 5,735 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:05:35 AM. |