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/27 | Direct Receipts | 600 | 02/01/2021 | OWN/2020-21/P/28 | Expenditures | 20 | |||||||
26/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 652 | 06/01/2021 | OWN/2020-21/P/29 | Expenditures | 12,150 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,561 | 15/01/2021 | OWN/2020-21/P/30 | Expenditures | 9,200 | |||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/31 | Expenditures | 652 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/11 | Expenditures | 136,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:29 PM. |