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.) |
02/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 59,022 | 02/01/2021 | OWN/2020-21/P/56 | Expenditures | 20 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 12,888 | 13/01/2021 | OWN/2020-21/P/57 | Expenditures | 65,240 | |||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/58 | Expenditures | 59,022 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/59 | Expenditures | 4,578 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/61 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/62 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:43:51 PM. |