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.) |
26/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 3,464 | 08/02/2021 | OWN/2020-21/P/39 | Expenditures | 2,047 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,884 | 08/02/2021 | OWN/2020-21/P/40 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/41 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/42 | Expenditures | 8,183 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/46 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/49 | Expenditures | 80 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/50 | Expenditures | 14.4 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/51 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/52 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:41:48 PM. |