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.) |
02/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,553 | 04/02/2021 | OWN/2020-21/P/26 | Expenditures | 2 | |||||||
02/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 600 | 08/02/2021 | OWN/2020-21/P/27 | Expenditures | 69 | |||||||
02/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 7 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,902 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,569 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 900 | Expenditures | ||||||||||
10/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,960 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,667 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:43:51 PM. |