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.) |
06/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 750 | 06/02/2021 | OWN/2020-21/P/15 | Expenditures | 900 | |||||||
08/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 941 | 08/02/2021 | OWN/2020-21/P/16 | Expenditures | 950 | |||||||
10/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 937 | 10/02/2021 | OWN/2020-21/P/17 | Expenditures | 910 | |||||||
27/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 560 | 18/02/2021 | OWN/2020-21/P/19 | Expenditures | 3,180 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,391 | 27/02/2021 | OWN/2020-21/P/18 | Expenditures | 600 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:35:28 AM. |