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.) |
01/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 10,342 | 01/02/2021 | OWN/2020-21/P/10 | Expenditures | 1,525 | |||||||
01/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,525 | 01/02/2021 | OWN/2020-21/P/29 | Expenditures | 10,368 | |||||||
10/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 16,303 | 10/02/2021 | OWN/2020-21/P/11 | Expenditures | 1,975 | |||||||
10/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,175 | 10/02/2021 | OWN/2020-21/P/12 | Expenditures | 1,200 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/30 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/31 | Expenditures | 4,103 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/1 | Expenditures | 22,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:05:32 AM. |