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.) |
01/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 326 | 02/02/2021 | OWN/2020-21/P/2 | Expenditures | 10,000 | |||||||
02/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 358 | 22/02/2021 | HY/2020-21/P/12 | Expenditures | 22,000 | |||||||
05/02/2021 | HY/2020-21/R/26 | Direct Receipts | 80 | Expenditures | ||||||||||
11/02/2021 | 4THSFC/2020-21/R/26 | Direct Receipts | 19,740 | Expenditures | ||||||||||
11/02/2021 | HY/2020-21/R/27 | Direct Receipts | 22,000 | Expenditures | ||||||||||
25/02/2021 | 4THSFC/2020-21/R/27 | Direct Receipts | 321,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:45:05 PM. |