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.) |
02/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 2,168 | 01/02/2021 | OWN/2020-21/P/111 | Expenditures | 2,900 | |||||||
05/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 13,000 | 09/02/2021 | OWN/2020-21/P/113 | Expenditures | 5,168 | |||||||
09/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 2,168 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 7,513 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 4,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:36 AM. |