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.) |
06/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 4,700 | 01/01/2021 | XVFC/2020-21/P/3 | Expenditures | 17.7 | |||||||
06/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 800 | 15/01/2021 | OWN/2020-21/P/34 | Expenditures | 2,058 | |||||||
06/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 28,300 | 25/01/2021 | OWN/2020-21/P/21 | Expenditures | 2,000 | |||||||
25/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 2,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:29:21 PM. |