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.) |
07/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,975 | 09/01/2021 | OWN/2020-21/P/35 | Expenditures | 17 | 07/01/2021 | OWN/2020-21/C/3 | 6,500 | ||||
07/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 44 | 09/01/2021 | OWN/2020-21/P/36 | Expenditures | 440 | |||||||
09/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,074 | 09/01/2021 | XVFC/2020-21/P/2 | Expenditures | 35.4 | |||||||
18/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,899 | 18/01/2021 | OWN/2020-21/P/37 | Expenditures | 650 | |||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/38 | Expenditures | 650 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/39 | Expenditures | 522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:16 PM. |