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.) |
20/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 4,559 | 20/01/2021 | OWN/2020-21/P/86 | Expenditures | 5,000 | |||||||
20/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 285 | 20/01/2021 | OWN/2020-21/P/87 | Expenditures | 129 | |||||||
20/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 285 | 20/01/2021 | OWN/2020-21/P/88 | Expenditures | 1,220 | |||||||
20/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 1,220 | 22/01/2021 | OWN/2020-21/P/89 | Expenditures | 4,800 | |||||||
30/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 779,345 | 22/01/2021 | OWN/2020-21/P/90 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:59:32 AM. |