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.) |
05/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,013 | 11/01/2021 | OWN/2020-21/P/9 | Expenditures | 46,500 | |||||||
05/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,209 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,798 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,970 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 4,773 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,769 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,550 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 4,918 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:08 PM. |