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.) |
03/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,600 | 03/02/2021 | OWN/2020-21/P/34 | Expenditures | 2,880 | |||||||
14/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 14 | 18/02/2021 | OWN/2020-21/P/43 | Expenditures | 3,000 | |||||||
23/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 6,500 | 23/02/2021 | OWN/2020-21/P/35 | Expenditures | 10,000 | |||||||
28/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 46 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/7 | Direct Receipts | 35 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:45 PM. |