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/136 | Direct Receipts | 8,009 | 02/02/2021 | OWN/2020-21/P/85 | Expenditures | 6,000 | |||||||
09/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 165 | 02/02/2021 | OWN/2020-21/P/86 | Expenditures | 8,000 | |||||||
09/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 165 | 09/02/2021 | XVFC/2020-21/P/1 | Expenditures | 200,876 | |||||||
09/02/2021 | OWN/2020-21/R/139 | Direct Receipts | 500 | 15/02/2021 | OWN/2020-21/P/87 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:57:43 PM. |