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.) |
03/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 1,926 | 03/02/2021 | OWN/2020-21/P/66 | Expenditures | 2,000 | |||||||
03/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 2,075 | 03/02/2021 | OWN/2020-21/P/78 | Expenditures | 9,000 | |||||||
10/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 3,000 | 08/02/2021 | OWN/2020-21/P/67 | Expenditures | 3,500 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 65 | 10/02/2021 | OWN/2020-21/P/68 | Expenditures | 500 | |||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,734 | 11/02/2021 | OWN/2020-21/P/79 | Expenditures | 59 | |||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/80 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:20:15 PM. |