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.) |
18/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 11,417 | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 7,731 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 7,810 | 31/03/2021 | SDRF/2020-21/P/8 | Expenditures | 19 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 12,194 | 31/03/2021 | VKVNY/2020-21/P/11 | Expenditures | 60 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 7,200.1 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,093 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:29 PM. |