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/4 | Direct Receipts | 1,868 | 01/01/2021 | OWN/2020-21/P/17 | Expenditures | 6,500 | |||||||
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,204 | 19/01/2021 | OWN/2020-21/P/18 | Expenditures | 12,736 | |||||||
05/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,865 | 29/01/2021 | OWN/2020-21/P/19 | Expenditures | 860 | |||||||
05/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,702 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 12,736 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:49 PM. |