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.) |
08/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 1,200 | 01/02/2021 | OWN/2020-21/P/48 | Expenditures | 6,000 | |||||||
12/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 2,480 | 11/02/2021 | OWN/2020-21/P/49 | Expenditures | 5,000 | |||||||
22/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 860 | 12/02/2021 | OWN/2020-21/P/50 | Expenditures | 2,480 | |||||||
26/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 3,000 | 22/02/2021 | OWN/2020-21/P/51 | Expenditures | 860 | |||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/3 | Expenditures | 5,582.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:30:41 AM. |