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.) |
17/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 9,003 | 03/02/2021 | XVFC/2020-21/P/1 | Expenditures | 61,005 | |||||||
23/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 19,607 | 10/02/2021 | OWN/2020-21/P/24 | Expenditures | 33,570 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/25 | Expenditures | 30,839 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/26 | Expenditures | 14,684 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/20 | Expenditures | 8,374 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/15 | Expenditures | 19,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:45:42 PM. |