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.) |
13/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 225 | 28/01/2021 | OWN/2020-21/P/38 | Expenditures | 2,000 | 05/01/2021 | OWN/2020-21/C/9 | 1,900 | ||||
13/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,952 | 28/01/2021 | OWN/2020-21/P/39 | Expenditures | 500 | |||||||
28/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 300 | 28/01/2021 | OWN/2020-21/P/40 | Expenditures | 7,000 | |||||||
28/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,902 | 28/01/2021 | OWN/2020-21/P/41 | Expenditures | 12,000 | |||||||
31/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 938 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:15:53 PM. |