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.) |
08/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 825 | 02/02/2021 | XVFC/2020-21/P/1 | Expenditures | 25,704 | 08/02/2021 | OWN/2020-21/C/13 | 740 | ||||
08/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 1,190 | 08/02/2021 | OWN/2020-21/P/74 | Expenditures | 270 | 08/02/2021 | OWN/2020-21/C/39 | 810 | ||||
22/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,949 | 08/02/2021 | OWN/2020-21/P/75 | Expenditures | 150 | 22/02/2021 | OWN/2020-21/C/14 | 1,500 | ||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/76 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/77 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:49 AM. |