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/57 | Direct Receipts | 1,644 | 09/02/2021 | OWN/2020-21/P/56 | Expenditures | 1,000 | |||||||
09/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 12,196 | 09/02/2021 | OWN/2020-21/P/57 | Expenditures | 4,050 | |||||||
28/02/2021 | NRDWSP/2020-21/R/28 | Direct Receipts | 1,000 | 09/02/2021 | OWN/2020-21/P/58 | Expenditures | 4,800 | |||||||
28/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 2,551 | 28/02/2021 | OWN/2020-21/P/55 | Expenditures | 4,050 | |||||||
28/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,000 | 28/02/2021 | XVFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:00:43 AM. |