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.) |
02/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 82 | 02/03/2021 | OWN/2020-21/P/38 | Expenditures | 271 | |||||||
02/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 4,600 | 31/03/2021 | OWN/2020-21/P/39 | Expenditures | 975 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,308 | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 975 | |||||||
31/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 13,925 | 31/03/2021 | OWN/2020-21/P/41 | Expenditures | 975 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:20 AM. |