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.) |
05/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 880 | 11/01/2021 | OWN/2020-21/P/8 | Expenditures | 31,400 | |||||||
18/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 16,300 | 18/01/2021 | OWN/2020-21/P/9 | Expenditures | 86,500 | |||||||
18/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 79,200 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 710 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 33,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:03 PM. |