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.) |
21/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 6,740 | 12/01/2021 | OWN/2020-21/P/1 | Expenditures | 19,075 | |||||||
21/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 2,520 | 12/01/2021 | OWN/2020-21/P/2 | Expenditures | 22,965 | |||||||
30/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 19,840 | 13/01/2021 | OWN/2020-21/P/3 | Expenditures | 14,300 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/4 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/5 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/1 | Expenditures | 156,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:41 PM. |