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/23 | Direct Receipts | 2,299 | 11/02/2021 | OWN/2020-21/P/14 | Expenditures | 737 | |||||||
01/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,800 | 11/02/2021 | OWN/2020-21/P/15 | Expenditures | 1,761 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,000 | 11/02/2021 | OWN/2020-21/P/16 | Expenditures | 2,935 | |||||||
08/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,099 | 11/02/2021 | OWN/2020-21/P/17 | Expenditures | 20,130 | |||||||
08/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,841 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 4,994 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:43 AM. |