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/9 | Direct Receipts | 8,000 | 11/01/2021 | OWN/2020-21/P/18 | Expenditures | 33,740 | |||||||
06/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 920 | 11/01/2021 | OWN/2020-21/P/19 | Expenditures | 25,000 | |||||||
06/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,149 | 11/01/2021 | OWN/2020-21/P/6 | Expenditures | 20,000 | |||||||
11/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 15,000 | 22/01/2021 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/8 | Expenditures | 5,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:18 PM. |