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.) |
19/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 400 | 19/02/2021 | OWN/2020-21/P/19 | Expenditures | 682 | |||||||
19/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 400 | 19/02/2021 | OWN/2020-21/P/20 | Expenditures | 47 | |||||||
19/02/2021 | VKVNY/2020-21/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,354 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:40:25 AM. |