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.) |
06/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 5,446 | 11/01/2021 | OWN/2020-21/P/29 | Expenditures | 34,400 | |||||||
09/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 14,163 | 21/01/2021 | OWN/2020-21/P/30 | Expenditures | 4,550 | |||||||
11/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 4,264 | 25/01/2021 | OWN/2020-21/P/31 | Expenditures | 6,870 | |||||||
21/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 6,640 | 27/01/2021 | OWN/2020-21/P/32 | Expenditures | 55,100 | |||||||
25/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 53,822 | 28/01/2021 | OWN/2020-21/P/33 | Expenditures | 43,563 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:18 PM. |