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/44 | Direct Receipts | 772 | 18/01/2021 | OWN/2020-21/P/19 | Expenditures | 3,000 | |||||||
23/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 500 | 20/01/2021 | OWN/2020-21/P/20 | Expenditures | 1,000 | |||||||
30/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 810 | 30/01/2021 | OWN/2020-21/P/21 | Expenditures | 310 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 11,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:18 PM. |