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.) |
10/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 40,000 | 28/02/2021 | OWN/2020-21/P/10 | Expenditures | 7,900 | 28/02/2021 | PDS/2020-21/C/3 | 20,000 | ||||
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 531,175 | 28/02/2021 | PDS/2020-21/P/10 | Expenditures | 79,664 | |||||||
25/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 401,922 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 38,460 | Expenditures | ||||||||||
28/02/2021 | PDS/2020-21/R/13 | Direct Receipts | 83,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:03 AM. |