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/17 | Direct Receipts | 21,680 | 31/01/2021 | XVFC/2020-21/P/2 | Expenditures | 33,343 | 05/01/2021 | OWN/2020-21/C/10 | 21,500 | ||||
07/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 39,320 | Expenditures | 07/01/2021 | OWN/2020-21/C/11 | 40,000 | |||||||
11/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 29,981 | Expenditures | 11/01/2021 | OWN/2020-21/C/12 | 31,130 | |||||||
11/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:00 AM. |