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.) |
04/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 182 | 02/02/2021 | OWN/2020-21/P/60 | Expenditures | 17.7 | 12/02/2021 | OWN/2020-21/C/7 | 2,200 | ||||
12/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 52,033 | 05/02/2021 | OWN/2020-21/P/61 | Expenditures | 118 | 12/02/2021 | OWN/2020-21/C/8 | 16,456 | ||||
26/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 11,000 | 12/02/2021 | OWN/2020-21/P/62 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/64 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/66 | Expenditures | 8,377 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/81 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 170,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:51:14 AM. |