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.) |
27/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 280 | 25/02/2021 | XVFC/2020-21/P/13 | Expenditures | 30,000 | |||||||
27/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 5,550 | 27/02/2021 | OWN/2020-21/P/56 | Expenditures | 5,405.3 | |||||||
27/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 215 | 27/02/2021 | OWN/2020-21/P/57 | Expenditures | 390 | |||||||
27/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 23,491 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 39,600 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,590 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 25,467 | Expenditures | ||||||||||
27/02/2021 | SFCV/2020-21/R/3 | Direct Receipts | 126,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:28:01 PM. |