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.) |
01/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 9,104 | 08/02/2021 | OWN/2020-21/P/46 | Expenditures | 11,925 | 01/02/2021 | OWN/2020-21/C/27 | 9,104 | ||||
06/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,814 | 24/02/2021 | OWN/2020-21/P/49 | Expenditures | 990 | 09/02/2021 | OWN/2020-21/C/28 | 3,047 | ||||
09/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 2,107 | 26/02/2021 | OWN/2020-21/P/48 | Expenditures | 14,400 | 15/02/2021 | OWN/2020-21/C/29 | 2,854 | ||||
09/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 940 | 26/02/2021 | OWN/2020-21/P/54 | Expenditures | 38,330 | 24/02/2021 | OWN/2020-21/C/30 | 997 | ||||
15/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 2,854 | 28/02/2021 | OWN/2020-21/P/53 | Expenditures | 1 | |||||||
24/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 392 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:31:52 AM. |