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/40 | Direct Receipts | 4,291 | 03/02/2021 | OWN/2020-21/P/143 | Expenditures | 4,500 | |||||||
05/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 126,700 | 03/02/2021 | OWN/2020-21/P/144 | Expenditures | 124,113 | |||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,880 | 03/02/2021 | OWN/2020-21/P/145 | Expenditures | 9,906 | |||||||
10/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 175,357 | 05/02/2021 | OWN/2020-21/P/122 | Expenditures | 45,500 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/123 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/124 | Expenditures | 72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:46 AM. |