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.) |
08/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 80 | 04/02/2021 | FFC/2020-21/P/15 | Expenditures | 8,000 | |||||||
10/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 150 | 08/02/2021 | OWN/2020-21/P/45 | Expenditures | 12,000 | |||||||
10/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,957 | 25/02/2021 | OWN/2020-21/P/46 | Expenditures | 300 | |||||||
19/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 90 | 28/02/2021 | OWN/2020-21/P/40 | Expenditures | 10,150 | |||||||
25/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:37:29 AM. |