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/56 | Direct Receipts | 3,172 | 01/02/2021 | OWN/2020-21/P/69 | Expenditures | 172 | |||||||
09/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 500 | 01/02/2021 | OWN/2020-21/P/85 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/70 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/71 | Expenditures | 17 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/72 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/73 | Expenditures | 183 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 40,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:11 PM. |