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.) |
13/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 6,300 | 25/01/2021 | OWN/2020-21/P/23 | Expenditures | 2,200 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/25 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/26 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/31 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/32 | Expenditures | 14,668 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/33 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/2 | Expenditures | 52,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:34:00 PM. |