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/9 | Direct Receipts | 7,006 | 05/02/2021 | OWN/2020-21/P/31 | Expenditures | 10,000 | |||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,872 | 05/02/2021 | OWN/2020-21/P/32 | Expenditures | 5,000 | |||||||
11/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 17,616 | 05/02/2021 | OWN/2020-21/P/33 | Expenditures | 1,600 | |||||||
23/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 8,647 | 05/02/2021 | OWN/2020-21/P/34 | Expenditures | 400 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/35 | Expenditures | 17,616 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/36 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/39 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:57:28 AM. |