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/128 | Direct Receipts | 1,426 | 02/02/2021 | OWN/2020-21/P/97 | Expenditures | 2,425 | |||||||
02/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 1,000 | 02/02/2021 | OWN/2020-21/P/99 | Expenditures | 3,500 | |||||||
02/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 100 | 05/02/2021 | XVFC/2020-21/P/1 | Expenditures | 105,837 | |||||||
12/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 500 | 09/02/2021 | OWN/2020-21/P/98 | Expenditures | 4,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:31:23 PM. |