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.) |
09/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 107 | 09/01/2021 | OWN/2020-21/P/38 | Expenditures | 1,000 | |||||||
09/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,718 | 09/01/2021 | OWN/2020-21/P/39 | Expenditures | 4,500 | |||||||
19/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 6,405 | 09/01/2021 | OWN/2020-21/P/40 | Expenditures | 17.7 | |||||||
21/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 5,640 | 09/01/2021 | OWN/2020-21/P/44 | Expenditures | 17.7 | |||||||
29/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,801 | 19/01/2021 | OWN/2020-21/P/45 | Expenditures | 4,750 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:51 PM. |