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/11 | Direct Receipts | 200 | 01/01/2021 | OWN/2020-21/P/21 | Expenditures | 2,000 | |||||||
01/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 118 | 01/01/2021 | OWN/2020-21/P/23 | Expenditures | 2,000 | |||||||
01/01/2021 | SAS/2020-21/R/5 | Direct Receipts | 132 | 02/01/2021 | OWN/2020-21/P/24 | Expenditures | 1,110 | |||||||
01/01/2021 | SAS/2020-21/R/6 | Direct Receipts | 132 | 02/01/2021 | OWN/2020-21/P/25 | Expenditures | 1,700 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,039 | 13/01/2021 | OWN/2020-21/P/34 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:51 PM. |