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.) |
01/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,920 | 21/01/2021 | OWN/2020-21/P/42 | Expenditures | 1,890 | 01/01/2021 | OWN/2020-21/C/33 | 1,920 | ||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 2,608 | 21/01/2021 | OWN/2020-21/P/43 | Expenditures | 1,250 | 11/01/2021 | OWN/2020-21/C/34 | 3,767 | ||||
11/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 3,767 | 21/01/2021 | OWN/2020-21/P/44 | Expenditures | 3,500 | 20/01/2021 | OWN/2020-21/C/35 | 972 | ||||
20/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 972 | 25/01/2021 | OWN/2020-21/P/45 | Expenditures | 1,000 | 25/01/2021 | OWN/2020-21/C/36 | 1,630 | ||||
25/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,630 | 25/01/2021 | OWN/2020-21/P/46 | Expenditures | 4,250 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:27 PM. |