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.) |
10/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,500 | 10/01/2021 | OWN/2020-21/P/31 | Expenditures | 1,500 | |||||||
10/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,800 | 10/01/2021 | OWN/2020-21/P/32 | Expenditures | 1,800 | |||||||
15/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,250 | 15/01/2021 | OWN/2020-21/P/33 | Expenditures | 1,250 | |||||||
15/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | 15/01/2021 | OWN/2020-21/P/34 | Expenditures | 1,000 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:45:54 AM. |