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.) |
22/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 263,000 | 10/01/2021 | OWN/2020-21/P/47 | Expenditures | 4,800 | |||||||
31/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 479 | 19/01/2021 | OWN/2020-21/P/48 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/49 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/64 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/61 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:37 AM. |