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.) |
22/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 21,068 | 22/02/2021 | OWN/2020-21/P/29 | Expenditures | 12,000 | |||||||
28/02/2021 | 3SFC/2020-21/R/4 | Direct Receipts | 264 | 22/02/2021 | OWN/2020-21/P/30 | Expenditures | 9,068 | |||||||
28/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 28,953 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,408 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 23 | Expenditures | ||||||||||
28/02/2021 | VMJS/2020-21/R/4 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:29:15 AM. |