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.) |
10/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 7,000 | 01/02/2021 | OWN/2020-21/P/50 | Expenditures | 3,000 | |||||||
11/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 10,000 | 01/02/2021 | OWN/2020-21/P/51 | Expenditures | 59,964 | |||||||
Direct Receipts | 07/02/2021 | OWN/2020-21/P/52 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 07/02/2021 | OWN/2020-21/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 60,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:57 AM. |