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/48 | Direct Receipts | 1,040 | 02/02/2021 | OWN/2020-21/P/48 | Expenditures | 500 | |||||||
05/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,080 | 02/02/2021 | OWN/2020-21/P/49 | Expenditures | 8,450 | |||||||
11/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 24,145 | 05/02/2021 | OWN/2020-21/P/38 | Expenditures | 354 | |||||||
11/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 6,950 | 08/02/2021 | OWN/2020-21/P/39 | Expenditures | 8,450 | |||||||
23/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 3,184 | 11/02/2021 | OWN/2020-21/P/50 | Expenditures | 880 | |||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/5 | Expenditures | 194.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:03 PM. |