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.) |
04/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 8,045 | 19/01/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | 31/01/2021 | OWN/2020-21/C/16 | 26,950 | ||||
08/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 601 | 22/01/2021 | OWN/2020-21/P/96 | Expenditures | 78,846 | |||||||
22/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 3,182 | 28/01/2021 | OWN/2020-21/P/97 | Expenditures | 11,567 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/98 | Expenditures | 5,699 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/99 | Expenditures | 3,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:16:50 AM. |