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.) |
19/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 8,435 | 09/01/2021 | XVFC/2020-21/P/4 | Expenditures | 18 | |||||||
20/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,500 | 19/01/2021 | OWN/2020-21/P/18 | Expenditures | 4,485 | |||||||
23/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 6,730 | 20/01/2021 | OWN/2020-21/P/15 | Expenditures | 5,500 | |||||||
23/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 6,850 | 23/01/2021 | OWN/2020-21/P/16 | Expenditures | 6,850 | |||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/19 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:23 PM. |