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.) |
18/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,220 | 09/01/2021 | OWN/2020-21/P/45 | Expenditures | 399 | 27/01/2021 | OWN/2020-21/C/1 | 100 | ||||
18/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,578 | 09/01/2021 | OWN/2020-21/P/46 | Expenditures | 17.7 | |||||||
27/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,800 | 18/01/2021 | IWDP/2020-21/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/47 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/48 | Expenditures | 745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:52 AM. |