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.) |
03/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,080 | 18/02/2021 | OWN/2020-21/P/63 | Expenditures | 23,300 | |||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,067 | 18/02/2021 | OWN/2020-21/P/64 | Expenditures | 14,000 | |||||||
09/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 4,686 | 26/02/2021 | OWN/2020-21/P/23 | Expenditures | 5,390 | |||||||
18/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 23,300 | 26/02/2021 | OWN/2020-21/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/25 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/65 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:16 PM. |