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/14 | Direct Receipts | 5,000 | 31/03/2021 | FFC/2020-21/P/4 | OB Cancellation | 489,174 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 905 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,920 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 500 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 20,833 | OB Cancellation | ||||||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 17,490 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 26,642 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 119,952 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:42 AM. |