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/21 | Direct Receipts | 8,312 | 07/01/2021 | OWN/2020-21/P/25 | Expenditures | 600 | |||||||
05/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,485 | 10/01/2021 | OWN/2020-21/P/40 | Expenditures | 4,950 | |||||||
05/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,500 | 11/01/2021 | OWN/2020-21/P/26 | Expenditures | 4,860 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,529 | 21/01/2021 | OWN/2020-21/P/27 | Expenditures | 465 | |||||||
21/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 7,692 | 27/01/2021 | OWN/2020-21/P/28 | Expenditures | 520 | |||||||
21/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:18:58 PM. |