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.) |
07/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 11,239 | 03/02/2021 | OWN/2020-21/P/57 | Expenditures | 500 | 03/02/2021 | OWN/2020-21/C/4 | 10,100 | ||||
15/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 6,796 | 09/02/2021 | OWN/2020-21/P/58 | Expenditures | 2,300 | 09/02/2021 | OWN/2020-21/C/5 | 11,239 | ||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | 18/02/2021 | OWN/2020-21/C/6 | 6,796 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/60 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/61 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/62 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:52 PM. |