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.) |
07/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,000 | 07/01/2021 | OWN/2020-21/P/30 | Expenditures | 5,900 | 27/01/2021 | OWN/2020-21/C/6 | 11,208 | ||||
07/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,039 | 07/01/2021 | OWN/2020-21/P/31 | Expenditures | 23,900 | 27/01/2021 | OWN/2020-21/C/8 | 700 | ||||
27/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 11,208 | 07/01/2021 | XVFC/2020-21/P/1 | Expenditures | 50,862 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/32 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:59 AM. |