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/20 | Direct Receipts | 5,800 | 01/01/2021 | OWN/2020-21/P/39 | Expenditures | 200 | 02/01/2021 | OWN/2020-21/C/5 | 20 | ||||
01/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 200 | 02/01/2021 | OWN/2020-21/P/40 | Expenditures | 3,520 | |||||||
02/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,520 | 02/01/2021 | OWN/2020-21/P/41 | Expenditures | 20 | |||||||
11/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,000 | 11/01/2021 | OWN/2020-21/P/37 | Expenditures | 3,000 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,042 | 11/01/2021 | OWN/2020-21/P/38 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:33 PM. |