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/38 | Direct Receipts | 12,403 | 30/03/2021 | OWN/2020-21/P/37 | Expenditures | 21,830 | |||||||
24/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 10,186 | 31/03/2021 | OWN/2020-21/P/38 | Expenditures | 4,400 | |||||||
26/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 4,500 | 31/03/2021 | OWN/2020-21/P/39 | Expenditures | 17,025 | |||||||
31/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 4,500 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 506,380.73 | |||||||
31/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 4,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:54 AM. |