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.) |
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 27,892 | 25/03/2021 | OWN/2020-21/P/37 | Expenditures | 19,411 | 25/03/2021 | OWN/2020-21/C/10 | 3,089 | ||||
30/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 25,474 | 31/03/2021 | OWN/2020-21/P/38 | Expenditures | 11,520 | 30/03/2021 | OWN/2020-21/C/11 | 30,000 | ||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 31,153 | Expenditures | 31/03/2021 | OWN/2020-21/C/12 | 32,041 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:45:11 AM. |