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.) |
01/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,007 | 01/02/2021 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
02/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,500 | 02/02/2021 | OWN/2020-21/P/25 | Expenditures | 4,500 | |||||||
07/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 350 | 07/02/2021 | OWN/2020-21/P/19 | Expenditures | 350 | |||||||
14/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,160 | 14/02/2021 | OWN/2020-21/P/20 | Expenditures | 1,160 | |||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:19 PM. |