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/19 | Direct Receipts | 3,000 | 09/01/2021 | OWN/2020-21/P/21 | Expenditures | 17.7 | |||||||
18/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,000 | 09/01/2021 | OWN/2020-21/P/22 | Expenditures | 17.7 | |||||||
22/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 5,003 | 29/01/2021 | OWN/2020-21/P/23 | Expenditures | 3 | |||||||
29/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 873,000 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:42 PM. |