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.) |
15/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 1,600 | 15/02/2021 | OWN/2020-21/P/72 | Expenditures | 1,400 | |||||||
15/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,015 | 15/02/2021 | OWN/2020-21/P/73 | Expenditures | 4,600 | |||||||
15/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 11,000 | 22/02/2021 | OWN/2020-21/P/74 | Expenditures | 900 | |||||||
15/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 4,533 | 28/02/2021 | OWN/2020-21/P/78 | Expenditures | 4,039 | |||||||
15/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 404 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 900 | Expenditures | ||||||||||
22/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 255,497 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:54:53 AM. |