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.) |
09/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 539,900 | 09/02/2021 | OWN/2020-21/P/32 | Expenditures | 539,900 | |||||||
15/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 23,400 | 15/02/2021 | OWN/2020-21/P/46 | Expenditures | 23,400 | |||||||
18/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 7,200 | 18/02/2021 | OWN/2020-21/P/47 | Expenditures | 7,510 | |||||||
18/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 311 | 25/02/2021 | OWN/2020-21/P/33 | Expenditures | 2,500 | |||||||
25/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 6,585 | 25/02/2021 | OWN/2020-21/P/34 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/2 | Expenditures | 50,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:03 PM. |