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.) |
01/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 2,361 | 05/02/2021 | OWN/2020-21/P/51 | Expenditures | 1,200 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,228 | 06/02/2021 | OWN/2020-21/P/52 | Expenditures | 6,550 | |||||||
08/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 5,000 | 08/02/2021 | OWN/2020-21/P/53 | Expenditures | 43,700 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 12,557 | 08/02/2021 | OWN/2020-21/P/60 | Expenditures | 4,900 | |||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:14:54 AM. |