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/44 | Direct Receipts | 672 | 01/01/2021 | OWN/2020-21/P/29 | Expenditures | 289 | |||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 506,380.73 | 07/01/2021 | OWN/2020-21/P/30 | Expenditures | 9,600 | |||||||
07/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 4,867 | 07/01/2021 | OWN/2020-21/P/32 | Expenditures | 29,295 | |||||||
13/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,034 | 13/01/2021 | OWN/2020-21/P/31 | Expenditures | 10,080 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/33 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:22:05 AM. |