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/51 | Direct Receipts | 1,300 | 04/01/2021 | OWN/2020-21/P/71 | Expenditures | 3,050 | |||||||
02/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,712 | 07/01/2021 | OWN/2020-21/P/68 | Expenditures | 8,684 | |||||||
02/01/2021 | XVFC/2020-21/R/12 | Direct Receipts | 4,481 | 07/01/2021 | OWN/2020-21/P/72 | Expenditures | 12,784 | |||||||
04/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 3,861 | 22/01/2021 | OWN/2020-21/P/69 | Expenditures | 3,500 | |||||||
05/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 25,287 | 22/01/2021 | OWN/2020-21/P/73 | Expenditures | 450 | |||||||
07/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 7,080 | 27/01/2021 | OWN/2020-21/P/74 | Expenditures | 2,850 | |||||||
21/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 8,002 | 29/01/2021 | OWN/2020-21/P/70 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:36:50 PM. |