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.) |
03/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 21,030 | 12/02/2021 | OWN/2020-21/P/77 | Expenditures | 3,480 | |||||||
03/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 35,450 | 12/02/2021 | OWN/2020-21/P/79 | Expenditures | 6,920 | |||||||
12/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 32,442 | 12/02/2021 | OWN/2020-21/P/80 | Expenditures | 1,500 | |||||||
12/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 52,150 | 12/02/2021 | OWN/2020-21/P/81 | Expenditures | 2,370 | |||||||
18/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 27,315 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 40,500 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 15,521 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 17,200 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:22 PM. |