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/53 | Direct Receipts | 450 | 01/01/2021 | OWN/2020-21/P/40 | Expenditures | 1,350 | |||||||
01/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 450 | 07/01/2021 | OWN/2020-21/P/39 | Expenditures | 4,000 | |||||||
01/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 900 | 07/01/2021 | OWN/2020-21/P/41 | Expenditures | 300 | |||||||
07/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 4,320 | 22/01/2021 | XVFC/2020-21/P/1 | Expenditures | 40,604.32 | |||||||
07/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 604 | 29/01/2021 | FFC/2020-21/P/20 | Expenditures | 3,840 | |||||||
07/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 4,320 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 2,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:58 AM. |