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.) |
05/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 3,010 | 12/03/2021 | OWN/2020-21/P/11 | Expenditures | 800 | |||||||
05/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,360 | 30/03/2021 | XVFC/2020-21/P/1 | Expenditures | 36,270 | |||||||
12/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 4,285 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,940 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 4,240 | Expenditures | ||||||||||
21/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,416 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:49 PM. |