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/38 | Direct Receipts | 35,000 | 01/01/2021 | OWN/2020-21/P/66 | Expenditures | 19,850 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,049 | 05/01/2021 | OWN/2020-21/P/65 | Expenditures | 1,200 | |||||||
06/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 14,533 | 06/01/2021 | OWN/2020-21/P/63 | Expenditures | 1,000 | |||||||
06/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | 06/01/2021 | OWN/2020-21/P/67 | Expenditures | 2,324.78 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:47:24 AM. |