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.) |
02/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,486 | 01/02/2021 | OWN/2020-21/P/59 | Expenditures | 1,200 | |||||||
02/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 400 | 01/02/2021 | OWN/2020-21/P/60 | Expenditures | 1,200 | |||||||
03/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,429 | 02/02/2021 | OWN/2020-21/P/46 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/49 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/50 | Expenditures | 6,612 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/61 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/51 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:45:40 PM. |