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.) |
03/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 10,000 | 12/02/2021 | OWN/2020-21/P/24 | Expenditures | 15,000 | 10/02/2021 | OWN/2020-21/C/11 | 15,000 | ||||
05/02/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 39 | 26/02/2021 | OWN/2020-21/P/25 | Expenditures | 5,000 | |||||||
05/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
05/02/2021 | SSP/2020-21/R/24 | Direct Receipts | 177 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 656,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:41 AM. |