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/15 | Direct Receipts | 21 | 25/01/2021 | OWN/2020-21/P/9 | Expenditures | 1,000 | 01/01/2021 | OWN/2020-21/C/1 | 21 | ||||
27/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,000 | 29/01/2021 | OWN/2020-21/P/10 | Expenditures | 2,600 | |||||||
27/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 240,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:09 PM. |