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/88 | Direct Receipts | 1,525 | 01/01/2021 | OWN/2020-21/P/76 | Expenditures | 6,617 | |||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,688 | 01/01/2021 | OWN/2020-21/P/91 | Expenditures | 6,388 | |||||||
02/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 2,400 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 563 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 1,199 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 338 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:43:13 PM. |