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.) |
05/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,986 | 05/02/2021 | OWN/2020-21/P/58 | Expenditures | 1,995 | |||||||
05/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 6,534 | 08/02/2021 | OWN/2020-21/P/59 | Expenditures | 10,000 | |||||||
28/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 243 | 09/02/2021 | OWN/2020-21/P/61 | Expenditures | 12,600 | |||||||
28/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 3,420 | 09/02/2021 | XVFC/2020-21/P/16 | Expenditures | 40,000 | |||||||
28/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 412 | 10/02/2021 | OWN/2020-21/P/62 | Expenditures | 19,000 | |||||||
28/02/2021 | TSC/2020-21/R/6 | Direct Receipts | 610 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/7 | Direct Receipts | 613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:20 PM. |