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.) |
05/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 10,340 | 10/02/2021 | OWN/2020-21/P/49 | Expenditures | 12,675 | |||||||
05/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 20,920 | 10/02/2021 | OWN/2020-21/P/50 | Expenditures | 70,000 | |||||||
22/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 10,865 | 10/02/2021 | OWN/2020-21/P/51 | Expenditures | 3,000 | |||||||
22/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 18,150 | 22/02/2021 | OWN/2020-21/P/38 | Expenditures | 12,675 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,748 | 22/02/2021 | OWN/2020-21/P/39 | Expenditures | 7,014 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/40 | Expenditures | 10,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:41:25 AM. |