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.) |
12/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,989 | 19/03/2021 | STS/2020-21/P/25 | Expenditures | 37,248 | |||||||
12/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,600 | 25/03/2021 | OWN/2020-21/P/27 | Expenditures | 3,550 | |||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 10,610 | 26/03/2021 | OWN/2020-21/P/28 | Expenditures | 1,550 | |||||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 9,250 | 26/03/2021 | OWN/2020-21/P/29 | Expenditures | 1,550 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 145,474 | 26/03/2021 | OWN/2020-21/P/30 | Expenditures | 1,550 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 969 | 26/03/2021 | OWN/2020-21/P/31 | Expenditures | 1,550 | |||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 2,159 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 145,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:04 AM. |