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.) |
08/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 500 | 08/02/2021 | OWN/2020-21/P/89 | Expenditures | 500 | 09/02/2021 | XVFC/2020-21/C/5 | 18 | ||||
15/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 1,200 | 08/02/2021 | OWN/2020-21/P/90 | Expenditures | 147,000 | |||||||
15/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 1,000 | 15/02/2021 | OWN/2020-21/P/71 | Expenditures | 2,000 | |||||||
15/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 1,000 | 15/02/2021 | OWN/2020-21/P/73 | Expenditures | 1,000 | |||||||
15/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 1,000 | 15/02/2021 | OWN/2020-21/P/74 | Expenditures | 200 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/72 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:09 AM. |