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.) |
05/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 756 | 17/02/2021 | TSC/2020-21/P/9 | Expenditures | 4,150 | 15/02/2021 | OWN/2020-21/C/15 | 16,200 | ||||
14/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 15,800 | Expenditures | 15/02/2021 | TSC/2020-21/C/2 | 4,150 | |||||||
14/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 571,665 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 571,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:06:25 AM. |