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.) |
25/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,095 | 05/01/2021 | OWN/2020-21/P/14 | Expenditures | 1,616 | |||||||
25/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,872 | 05/01/2021 | OWN/2020-21/P/15 | Expenditures | 1,600 | |||||||
25/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 435 | 05/01/2021 | OWN/2020-21/P/16 | Expenditures | 400 | |||||||
25/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 214 | 05/01/2021 | XVFC/2020-21/P/2 | Expenditures | 42,113.9 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:13:11 PM. |