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/39 | Direct Receipts | 40 | 01/02/2021 | OWN/2020-21/P/67 | Expenditures | 500 | |||||||
02/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 6,000 | 01/02/2021 | OWN/2020-21/P/68 | Expenditures | 4,300 | |||||||
02/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 6,400 | 02/02/2021 | OWN/2020-21/P/69 | Expenditures | 8,790 | |||||||
02/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 6,400 | 02/02/2021 | OWN/2020-21/P/70 | Expenditures | 10,200 | |||||||
02/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 4,050 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 7,669 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 355 | Expenditures | ||||||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,424 | Expenditures | ||||||||||
10/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:33:26 PM. |