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.) |
15/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,000 | 04/02/2021 | OWN/2020-21/P/31 | Expenditures | 10,000 | |||||||
22/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 200 | 12/02/2021 | OWN/2020-21/P/30 | Expenditures | 7,000 | |||||||
22/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 200 | 12/02/2021 | OWN/2020-21/P/35 | Expenditures | 7,629 | |||||||
22/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 200 | 15/02/2021 | OWN/2020-21/P/36 | Expenditures | 1,000 | |||||||
22/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 200 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 54 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:54 PM. |