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.) |
25/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 271 | 25/03/2021 | OWN/2020-21/P/17 | Expenditures | 2,571 | |||||||
25/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 300 | 30/03/2021 | OWN/2020-21/P/18 | Expenditures | 10,000 | |||||||
25/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 5 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 983 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:45:28 PM. |