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.) |
01/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,492 | 02/01/2021 | OWN/2020-21/P/3 | Expenditures | 2,566 | |||||||
01/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 5,261 | 03/01/2021 | OWN/2020-21/P/4 | Expenditures | 1,023 | |||||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 761,629 | 03/01/2021 | OWN/2020-21/P/5 | Expenditures | 5,500 | |||||||
02/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,600 | 03/01/2021 | OWN/2020-21/P/6 | Expenditures | 3,000 | |||||||
02/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 570 | Expenditures | ||||||||||
03/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:19 AM. |