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/13 | Direct Receipts | 12,703 | 03/02/2021 | OWN/2020-21/P/14 | Expenditures | 2,278 | 03/02/2021 | OWN/2020-21/C/3 | 30,000 | ||||
03/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,650 | 03/02/2021 | OWN/2020-21/P/32 | Expenditures | 17,909.99 | |||||||
03/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 17,910 | 06/02/2021 | OWN/2020-21/P/15 | Expenditures | 11,871 | |||||||
03/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 17,910 | 06/02/2021 | OWN/2020-21/P/28 | Expenditures | 17,500 | |||||||
04/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,825 | 24/02/2021 | OWN/2020-21/P/16 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:27 PM. |