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.) |
12/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,620 | 12/01/2021 | OWN/2020-21/P/27 | Expenditures | 1,000 | 12/01/2021 | OWN/2020-21/C/14 | 4,100 | ||||
12/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 4,400 | 20/01/2021 | OWN/2020-21/P/45 | Expenditures | 25,000 | 12/01/2021 | OWN/2020-21/C/4 | 3,300 | ||||
28/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 14,300 | 27/01/2021 | OWN/2020-21/P/46 | Expenditures | 1,180 | 28/01/2021 | OWN/2020-21/C/15 | 10,500 | ||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 23,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:06 AM. |