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/24 | Direct Receipts | 3,560 | 25/02/2021 | OWN/2020-21/P/76 | Expenditures | 13,641 | |||||||
09/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,580 | Expenditures | ||||||||||
10/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 5,013 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 7,000 | Expenditures | ||||||||||
10/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,707 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 11,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 5,718 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 134,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:42 PM. |