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/33 | Direct Receipts | 18,148 | 01/02/2021 | OWN/2020-21/P/52 | Expenditures | 3,148 | 01/02/2021 | OWN/2020-21/C/10 | 15,000 | ||||
02/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,500 | 02/02/2021 | OWN/2020-21/P/53 | Expenditures | 2,500 | 12/02/2021 | OWN/2020-21/C/11 | 9,909 | ||||
04/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 8,877 | 18/02/2021 | OWN/2020-21/P/67 | Expenditures | 20,000 | |||||||
04/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,032 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:28:24 AM. |