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/14 | Direct Receipts | 6,081 | 09/01/2021 | XVFC/2020-21/P/5 | Expenditures | 17.7 | 11/01/2021 | OWN/2020-21/C/10 | 6,100 | ||||
11/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 9,800 | 11/01/2021 | OWN/2020-21/P/51 | Expenditures | 4,500 | 11/01/2021 | OWN/2020-21/C/17 | 8,600 | ||||
29/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,345 | 11/01/2021 | OWN/2020-21/P/52 | Expenditures | 4,500 | 29/01/2021 | OWN/2020-21/C/11 | 7,000 | ||||
29/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 6,800 | 29/01/2021 | OWN/2020-21/P/53 | Expenditures | 5,770 | 29/01/2021 | OWN/2020-21/C/18 | 8,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:07 AM. |