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.) |
11/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 6,570 | 11/02/2021 | OWN/2020-21/P/16 | Expenditures | 1,500 | 25/02/2021 | OWN/2020-21/C/6 | 3,000 | ||||
11/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,000 | 16/02/2021 | OWN/2020-21/P/17 | Expenditures | 5,550 | |||||||
16/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 5,530 | 20/02/2021 | OWN/2020-21/P/18 | Expenditures | 9,300 | |||||||
20/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 9,340 | 24/02/2021 | OWN/2020-21/P/19 | Expenditures | 13,150 | |||||||
24/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 6,035 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 5,080 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 280,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:35:21 PM. |