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/11 | Direct Receipts | 2,350 | 02/02/2021 | OWN/2020-21/P/11 | Expenditures | 3,400 | 02/02/2021 | OWN/2020-21/C/9 | 1,200 | ||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 473 | 02/02/2021 | OWN/2020-21/P/29 | Expenditures | 4,000 | |||||||
28/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 38 | 06/02/2021 | OWN/2020-21/P/12 | Expenditures | 2,000 | |||||||
28/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 132 | 08/02/2021 | OWN/2020-21/P/13 | Expenditures | 6,500 | |||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,961 | 08/02/2021 | OWN/2020-21/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/4 | Expenditures | 141.6 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/31 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/32 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:31:37 PM. |