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.) |
12/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,000 | 08/02/2021 | XVFC/2020-21/P/1 | Expenditures | 151,161 | 12/02/2021 | OWN/2020-21/C/1 | 2,000 | ||||
12/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 15,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 35,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 4,950 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,664 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:39:22 PM. |