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.) |
12/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 10,866 | 25/01/2021 | OWN/2020-21/P/65 | Expenditures | 3,500 | |||||||
12/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 10,855 | 25/01/2021 | OWN/2020-21/P/66 | Expenditures | 510 | |||||||
12/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 193,069 | 30/01/2021 | OWN/2020-21/P/90 | Expenditures | 5,202 | |||||||
18/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,500 | 30/01/2021 | OWN/2020-21/P/91 | Expenditures | 10,855 | |||||||
21/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 222 | 31/01/2021 | OWN/2020-21/P/89 | Expenditures | 33,205 | |||||||
30/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 12,133 | Expenditures | ||||||||||
30/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:09:23 AM. |