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.) |
13/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 5,000 | 13/03/2021 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 140 | 13/03/2021 | OWN/2020-21/P/26 | Expenditures | 3,000 | |||||||
29/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 369 | 29/03/2021 | OWN/2020-21/P/27 | Expenditures | 2,400 | |||||||
29/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 4,000 | 29/03/2021 | OWN/2020-21/P/28 | Expenditures | 1,600 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:49:21 PM. |