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.) |
06/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 19,366 | 06/01/2021 | OWN/2020-21/P/45 | Expenditures | 3,500 | |||||||
07/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 20,000 | 08/01/2021 | OWN/2020-21/P/46 | Expenditures | 92,469 | |||||||
12/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 10,260 | 21/01/2021 | OWN/2020-21/P/47 | Expenditures | 43,000 | |||||||
19/01/2021 | STS/2020-21/R/9 | Direct Receipts | 142,508 | 25/01/2021 | STS/2020-21/P/7 | Expenditures | 135,012 | |||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 166,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:17 AM. |