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.) |
06/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 29,848 | 15/02/2021 | OWN/2020-21/P/15 | Expenditures | 599 | 11/02/2021 | OWN/2020-21/C/5 | 1,000 | ||||
11/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 750 | 19/02/2021 | 5THSFC/2020-21/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/16 | Expenditures | 19,684 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/17 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 25/02/2021 | VKVNY/2020-21/P/15 | Expenditures | 11,703 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/36 | Expenditures | 3,165 | ||||||||||
Direct Receipts | 26/02/2021 | TSC/2020-21/P/5 | Expenditures | 37,082 | ||||||||||
Direct Receipts | 26/02/2021 | TSC/2020-21/P/6 | Expenditures | 3,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:18 AM. |