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.) |
05/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,600 | 05/01/2021 | OWN/2020-21/P/24 | Expenditures | 12,500 | |||||||
11/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | 05/01/2021 | OWN/2020-21/P/8 | Expenditures | 700 | |||||||
15/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 34,656 | 11/01/2021 | OWN/2020-21/P/25 | Expenditures | 1,000 | |||||||
18/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 361,672 | 25/01/2021 | OWN/2020-21/P/26 | Expenditures | 7,000 | |||||||
25/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,850 | 25/01/2021 | OWN/2020-21/P/9 | Expenditures | 2,850 | |||||||
25/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 7,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:05:50 AM. |