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.) |
11/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 705 | 04/01/2021 | OWN/2020-21/P/23 | Expenditures | 1,000 | |||||||
11/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,710 | 09/01/2021 | XVFC/2020-21/P/4 | Expenditures | 17.7 | |||||||
29/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,689 | 13/01/2021 | OWN/2020-21/P/24 | Expenditures | 500 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/01/2021 | NRDWSP/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:31 AM. |