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/23 | Direct Receipts | 12,751 | 03/02/2021 | OWN/2020-21/P/39 | Expenditures | 10,200 | 03/02/2021 | OWN/2020-21/C/7 | 12,038 | ||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,427 | 03/02/2021 | OWN/2020-21/P/40 | Expenditures | 980 | 25/02/2021 | OWN/2020-21/C/8 | 7,000 | ||||
25/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 8,627 | 25/02/2021 | OWN/2020-21/P/41 | Expenditures | 4,800 | |||||||
26/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 5,091 | 25/02/2021 | OWN/2020-21/P/42 | Expenditures | 640 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/43 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/44 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:12 AM. |