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.) |
05/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 27,743 | 05/02/2021 | OWN/2020-21/P/21 | Expenditures | 27,740 | |||||||
25/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 500 | 05/02/2021 | OWN/2020-21/P/23 | Expenditures | 120 | |||||||
25/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 7,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 4,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:58 PM. |