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/35 | Direct Receipts | 47,970 | 02/02/2021 | OWN/2020-21/P/44 | Expenditures | 14,207 | |||||||
01/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 49,719 | 15/02/2021 | OWN/2020-21/P/68 | Expenditures | 7,600 | |||||||
05/02/2021 | XVFC/2020-21/R/12 | Direct Receipts | 5,136 | 25/02/2021 | OWN/2020-21/P/69 | Expenditures | 610 | |||||||
06/02/2021 | NRDWSP/2020-21/R/6 | Direct Receipts | 12,000 | 27/02/2021 | OWN/2020-21/P/70 | Expenditures | 500 | |||||||
28/02/2021 | STS/2020-21/R/11 | Direct Receipts | 29,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:58:51 AM. |