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/30 | Direct Receipts | 55,317 | 03/02/2021 | OWN/2020-21/P/19 | Expenditures | 15,590 | |||||||
03/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 26,909 | 05/02/2021 | SAS/2020-21/P/5 | Expenditures | 12,648 | |||||||
03/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 26,909 | 12/02/2021 | SAS/2020-21/P/6 | Expenditures | 12,204 | |||||||
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,368 | 15/02/2021 | OWN/2020-21/P/20 | Expenditures | 27,944 | |||||||
24/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 39,876 | 24/02/2021 | OWN/2020-21/P/27 | Expenditures | 30,245 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:33 PM. |