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/29 | Direct Receipts | 4,500 | 08/01/2021 | OWN/2020-21/P/47 | Expenditures | 6,600 | 01/01/2021 | OWN/2020-21/C/17 | 5,500 | ||||
01/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 438 | 08/01/2021 | OWN/2020-21/P/48 | Expenditures | 850 | |||||||
08/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 344 | 08/01/2021 | OWN/2020-21/P/49 | Expenditures | 9,000 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:30 AM. |