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.) |
01/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 334 | 31/03/2021 | OWN/2020-21/P/35 | Expenditures | 4,776 | 31/03/2021 | OWN/2020-21/C/7 | 3,787 | ||||
01/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,000 | 31/03/2021 | OWN/2020-21/P/36 | Expenditures | 59 | |||||||
06/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 254 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 165 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 735 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 163,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:01 AM. |