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.) |
01/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 10,720 | 19/03/2021 | OWN/2020-21/P/10 | Expenditures | 17 | |||||||
03/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 265,100 | 19/03/2021 | OWN/2020-21/P/9 | Expenditures | 200,000 | |||||||
05/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,000 | 24/03/2021 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
10/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,020 | 25/03/2021 | OWN/2020-21/P/13 | Expenditures | 118 | |||||||
19/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 14,520 | 26/03/2021 | OWN/2020-21/P/12 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:14:39 PM. |