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/30 | Direct Receipts | 361,490 | 02/01/2021 | OWN/2020-21/P/36 | Expenditures | 361,490 | |||||||
14/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 500 | 02/01/2021 | OWN/2020-21/P/37 | Expenditures | 20 | |||||||
31/01/2021 | XVFC/2020-21/R/8 | Direct Receipts | 7,187 | 14/01/2021 | OWN/2020-21/P/38 | Expenditures | 500 | |||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/39 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:29 AM. |