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.) |
02/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 20,532 | 11/01/2021 | OWN/2020-21/P/19 | Expenditures | 3,000 | |||||||
06/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 59,084 | 11/01/2021 | OWN/2020-21/P/20 | Expenditures | 11,365 | |||||||
09/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 431,389 | 22/01/2021 | OWN/2020-21/P/21 | Expenditures | 795 | |||||||
29/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 678 | 22/01/2021 | OWN/2020-21/P/22 | Expenditures | 2,450 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:29 AM. |