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/35 | Direct Receipts | 1,966 | 04/01/2021 | OWN/2020-21/P/58 | Expenditures | 12,800 | |||||||
06/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,700 | 07/01/2021 | OWN/2020-21/P/46 | Expenditures | 750 | |||||||
26/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 4,712 | 26/01/2021 | OWN/2020-21/P/47 | Expenditures | 1,100 | |||||||
26/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,550 | 26/01/2021 | OWN/2020-21/P/59 | Expenditures | 4,675 | |||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 46,192.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:07:23 PM. |