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.) |
08/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 600 | 02/01/2021 | OWN/2020-21/P/26 | Expenditures | 20 | |||||||
19/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 210 | 08/01/2021 | OWN/2020-21/P/27 | Expenditures | 600 | |||||||
22/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 300 | 19/01/2021 | OWN/2020-21/P/28 | Expenditures | 210 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,236 | 27/01/2021 | OWN/2020-21/P/29 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:51 PM. |