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.) |
01/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,400 | 01/02/2021 | OWN/2020-21/P/27 | Expenditures | 2,000 | |||||||
01/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,262 | 04/02/2021 | OWN/2020-21/P/28 | Expenditures | 3,771 | |||||||
01/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 700 | 06/02/2021 | OWN/2020-21/P/24 | Expenditures | 6,200 | |||||||
01/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 104 | 25/02/2021 | FFC/2020-21/P/46 | Expenditures | 2,000 | |||||||
01/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 700 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,400 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
07/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:36 AM. |