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.) |
01/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,935 | 01/02/2021 | OWN/2020-21/P/28 | Expenditures | 4,250 | |||||||
03/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 13,650 | 01/02/2021 | OWN/2020-21/P/36 | Expenditures | 4,250 | |||||||
09/02/2021 | STS/2020-21/R/10 | Direct Receipts | 238,587 | 01/02/2021 | OWN/2020-21/P/41 | Expenditures | 444,902 | |||||||
28/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,109 | 09/02/2021 | STS/2020-21/P/4 | Expenditures | 408,894 | |||||||
Direct Receipts | 10/02/2021 | STS/2020-21/P/5 | Expenditures | 29,362 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/29 | Expenditures | 2,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:31 PM. |