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.) |
20/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,880 | 09/01/2021 | XVFC/2020-21/P/4 | Expenditures | 17.7 | 21/01/2021 | OWN/2020-21/C/10 | 1,500 | ||||
21/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,000 | 20/01/2021 | OWN/2020-21/P/58 | Expenditures | 3,880 | 21/01/2021 | OWN/2020-21/C/9 | 1,000 | ||||
22/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 500 | 21/01/2021 | OWN/2020-21/P/59 | Expenditures | 267 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/65 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:44 AM. |