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.) |
08/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,400 | 01/01/2021 | OWN/2020-21/P/48 | Expenditures | 146 | |||||||
22/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 2,050 | 08/01/2021 | OWN/2020-21/P/26 | Expenditures | 3,000 | |||||||
31/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 318 | 08/01/2021 | OWN/2020-21/P/32 | Expenditures | 1,050 | |||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/34 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:18:20 PM. |