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/19 | Direct Receipts | 2,000 | 06/01/2021 | OWN/2020-21/P/9 | Expenditures | 5,100 | 29/01/2021 | OWN/2020-21/C/1 | 4,000 | ||||
06/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 4,950 | 20/01/2021 | OWN/2020-21/P/8 | Expenditures | 8,400 | |||||||
20/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 8,390 | 29/01/2021 | OWN/2020-21/P/7 | Expenditures | 13,000 | |||||||
29/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 8,940 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:03:19 AM. |