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.) |
01/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,440 | 01/02/2021 | OWN/2020-21/P/19 | Expenditures | 11,775 | 01/02/2021 | OWN/2020-21/C/15 | 3,180 | ||||
01/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 3,412 | 01/02/2021 | OWN/2020-21/P/24 | Expenditures | 1,500 | 01/02/2021 | OWN/2020-21/C/22 | 2,880 | ||||
01/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 100 | 04/02/2021 | OWN/2020-21/P/25 | Expenditures | 3,200 | |||||||
10/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:01:48 PM. |