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.) |
06/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 110 | 06/02/2021 | OWN/2020-21/P/30 | Expenditures | 110 | |||||||
14/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 300 | 09/02/2021 | XVFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
28/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 110 | 14/02/2021 | OWN/2020-21/P/31 | Expenditures | 300 | |||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/32 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:19 PM. |