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.) |
05/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 8,382 | 05/02/2021 | OWN/2020-21/P/40 | Expenditures | 4,760 | 05/02/2021 | OWN/2020-21/C/12 | 9,100 | ||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,844 | 05/02/2021 | OWN/2020-21/P/47 | Expenditures | 1,400 | 05/02/2021 | OWN/2020-21/C/6 | 5,200 | ||||
26/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 7,355 | 05/02/2021 | OWN/2020-21/P/55 | Expenditures | 1,400 | 26/02/2021 | OWN/2020-21/C/13 | 7,700 | ||||
26/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 9,507 | 16/02/2021 | OWN/2020-21/P/36 | Expenditures | 35,000 | 26/02/2021 | OWN/2020-21/C/7 | 5,200 | ||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/48 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:56 AM. |