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/10 | Direct Receipts | 299,000 | 04/02/2021 | OWN/2020-21/P/31 | Expenditures | 259,317 | |||||||
04/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,910 | 05/02/2021 | OWN/2020-21/P/28 | Expenditures | 3,000 | |||||||
08/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,353 | 06/02/2021 | OWN/2020-21/P/29 | Expenditures | 4,000 | |||||||
26/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 100,650 | 15/02/2021 | OWN/2020-21/P/35 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/36 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/37 | Expenditures | 100,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:36 AM. |