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.) |
13/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,200 | 14/01/2021 | OWN/2020-21/P/13 | Expenditures | 43,998 | 13/01/2021 | OWN/2020-21/C/6 | 4,200 | ||||
15/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,100 | 14/01/2021 | OWN/2020-21/P/14 | Expenditures | 4,097 | 15/01/2021 | OWN/2020-21/C/7 | 2,100 | ||||
15/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,543 | 18/01/2021 | OWN/2020-21/P/15 | Expenditures | 2,070 | |||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 43,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:39 AM. |