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.) |
01/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,000 | 01/01/2021 | OWN/2020-21/P/38 | Expenditures | 1,000 | |||||||
03/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 3,905 | 03/01/2021 | OWN/2020-21/P/39 | Expenditures | 3,905 | |||||||
18/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 3,600 | 05/01/2021 | OWN/2020-21/P/52 | Expenditures | 7,000 | |||||||
18/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 592,092 | 12/01/2021 | OWN/2020-21/P/40 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/53 | Expenditures | 295 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/54 | Expenditures | 54,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:01:11 AM. |