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/4 | Direct Receipts | 20,100 | 06/02/2021 | OWN/2020-21/P/44 | Expenditures | 17.7 | 01/02/2021 | OWN/2020-21/C/2 | 20,000 | ||||
06/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,450 | 16/02/2021 | OWN/2020-21/P/45 | Expenditures | 1,747 | 11/02/2021 | OWN/2020-21/C/8 | 20,000 | ||||
10/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 344 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 96 | Expenditures | ||||||||||
10/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,537 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 20,000 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 21,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:22:51 PM. |