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/16 | Direct Receipts | 124,870 | 01/02/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 94,769 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/16 | Expenditures | 124,666 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/18 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/19 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/20 | Expenditures | 27,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:35:43 AM. |