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.) |
04/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,200 | 04/01/2021 | OWN/2020-21/P/13 | Expenditures | 3,200 | 09/01/2021 | XVFC/2020-21/C/5 | 17.7 | ||||
13/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,500 | 13/01/2021 | OWN/2020-21/P/14 | Expenditures | 4,000 | 13/01/2021 | OWN/2020-21/C/10 | 1,000 | ||||
13/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,380 | 13/01/2021 | OWN/2020-21/P/36 | Expenditures | 4 | 13/01/2021 | OWN/2020-21/C/11 | 1,500 | ||||
25/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,700 | 25/01/2021 | OWN/2020-21/P/15 | Expenditures | 4,700 | 13/01/2021 | OWN/2020-21/C/13 | 4 | ||||
28/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 5,550 | 28/01/2021 | OWN/2020-21/P/33 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:47:13 AM. |