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/26 | Direct Receipts | 23,700 | 05/02/2021 | OWN/2020-21/P/63 | Expenditures | 32,800 | |||||||
03/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 4,384 | 05/02/2021 | OWN/2020-21/P/64 | Expenditures | 2,080 | |||||||
05/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 5,000 | 05/02/2021 | OWN/2020-21/P/65 | Expenditures | 1,500 | |||||||
05/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 6,144 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,080 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 17,250 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 10,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:53 AM. |