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.) |
05/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 500 | 05/01/2021 | OWN/2020-21/P/27 | Expenditures | 20 | 05/01/2021 | OWN/2020-21/C/14 | 1,800 | ||||
05/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,290 | 09/01/2021 | XVFC/2020-21/P/4 | Expenditures | 17.7 | 05/01/2021 | OWN/2020-21/C/22 | 2,300 | ||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/28 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/31 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/32 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:40:31 PM. |