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/38 | Direct Receipts | 100 | 25/02/2021 | OWN/2020-21/P/22 | Expenditures | 1,005 | |||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,621 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 35 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 35 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:57:07 AM. |