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.) |
22/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,157,452 | 28/01/2021 | OWN/2020-21/P/29 | Expenditures | 500,000 | |||||||
25/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 500,000 | 29/01/2021 | OWN/2020-21/P/30 | Expenditures | 14,100 | |||||||
30/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | 30/01/2021 | OWN/2020-21/P/31 | Expenditures | 1,000 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:27 PM. |