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.) |
17/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 130 | 26/02/2021 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
17/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 30 | 26/02/2021 | OWN/2020-21/P/26 | Expenditures | 264 | |||||||
18/02/2021 | 3SFC/2020-21/R/6 | Direct Receipts | 840 | 26/02/2021 | OWN/2020-21/P/27 | Expenditures | 10,200 | |||||||
18/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 29,848.42 | Expenditures | ||||||||||
26/02/2021 | 3SFC/2020-21/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:20:25 PM. |