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.) |
05/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 475 | 05/01/2021 | OWN/2020-21/P/7 | Expenditures | 475 | |||||||
15/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 100 | 15/01/2021 | OWN/2020-21/P/8 | Expenditures | 100 | |||||||
18/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 200 | 18/01/2021 | OWN/2020-21/P/9 | Expenditures | 200 | |||||||
19/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 200 | 19/01/2021 | OWN/2020-21/P/10 | Expenditures | 200 | |||||||
20/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 250 | 20/01/2021 | OWN/2020-21/P/11 | Expenditures | 250 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,656 | 22/01/2021 | OWN/2020-21/P/12 | Expenditures | 5,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:21 PM. |