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.) |
11/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 37,900 | 11/01/2021 | OWN/2020-21/P/54 | Expenditures | 19,740 | |||||||
11/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 93,390 | 11/01/2021 | OWN/2020-21/P/55 | Expenditures | 19,200 | |||||||
31/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 390,281 | 11/01/2021 | OWN/2020-21/P/56 | Expenditures | 24,100 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/57 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/58 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:12:21 AM. |