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.) |
10/03/2021 | OWN/2020-21/R/205 | Direct Receipts | 1,500 | 03/03/2021 | OWN/2020-21/P/65 | Expenditures | 6,000 | |||||||
10/03/2021 | OWN/2020-21/R/206 | Direct Receipts | 500 | 03/03/2021 | OWN/2020-21/P/66 | Expenditures | 4,500 | |||||||
10/03/2021 | OWN/2020-21/R/207 | Direct Receipts | 500 | 03/03/2021 | OWN/2020-21/P/67 | Expenditures | 500 | |||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/03/2021 | OWN/2020-21/P/69 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/71 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/2 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:30:34 AM. |