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.) |
08/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 433 | 06/02/2021 | OWN/2020-21/P/42 | Expenditures | 17.7 | |||||||
08/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 737 | 11/02/2021 | FFC/2020-21/P/14 | Expenditures | 162.26 | |||||||
08/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,906 | 12/02/2021 | OWN/2020-21/P/22 | Expenditures | 4,280 | |||||||
12/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 3,045 | 12/02/2021 | OWN/2020-21/P/52 | Expenditures | 900 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/53 | Expenditures | 425 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/56 | Expenditures | 675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:55:20 AM. |