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.) |
24/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 162,939 | 26/03/2021 | OWN/2020-21/P/26 | Expenditures | 21,300 | |||||||
24/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 19,677 | 26/03/2021 | OWN/2020-21/P/27 | Expenditures | 25,600 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 246,894 | 31/03/2021 | FFC/2020-21/P/5 | OB Cancellation | 125,164 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 17,434 | 31/03/2021 | FFC/2020-21/P/6 | OB Cancellation | 601,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:01:01 AM. |