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.) |
11/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 500 | 08/02/2021 | OWN/2020-21/P/8 | Expenditures | 4,000 | |||||||
11/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,340 | 11/02/2021 | OWN/2020-21/P/6 | Expenditures | 4,000 | |||||||
11/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 400 | 11/02/2021 | OWN/2020-21/P/7 | Expenditures | 3,880 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/10 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/11 | Expenditures | 47,510 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/12 | Expenditures | 138,200 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/13 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/9 | Expenditures | 70,111 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 112,296.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:25:19 AM. |