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.) |
10/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,350 | 10/02/2021 | OWN/2020-21/P/17 | Expenditures | 1,350 | |||||||
10/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,800 | 10/02/2021 | OWN/2020-21/P/25 | Expenditures | 2,800 | |||||||
24/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,080 | 14/02/2021 | OWN/2020-21/P/26 | Expenditures | 4,700 | |||||||
24/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 4,700 | 24/02/2021 | OWN/2020-21/P/18 | Expenditures | 2,080 | |||||||
25/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 151,861 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:13:41 PM. |