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.) |
21/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 14,400 | 24/01/2021 | OWN/2020-21/P/37 | Expenditures | 2,600 | |||||||
21/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,494 | 24/01/2021 | OWN/2020-21/P/38 | Expenditures | 5,132 | |||||||
21/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 257,335 | 28/01/2021 | OWN/2020-21/P/39 | Expenditures | 8,000 | |||||||
21/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 257,334 | 28/01/2021 | OWN/2020-21/P/40 | Expenditures | 3,750 | |||||||
22/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 446 | 28/01/2021 | OWN/2020-21/P/41 | Expenditures | 10,500 | |||||||
23/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:29 AM. |