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/15 | Direct Receipts | 200 | 04/01/2021 | OWN/2020-21/P/14 | Expenditures | 90 | 07/01/2021 | OWN/2020-21/C/1 | 1,709 | ||||
02/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,721 | 12/01/2021 | OWN/2020-21/P/15 | Expenditures | 6,000 | |||||||
05/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,989 | 12/01/2021 | OWN/2020-21/P/16 | Expenditures | 1,000 | |||||||
07/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 13,291 | 12/01/2021 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
12/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 24,950 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:54 AM. |