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.) |
04/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 8,000 | 21/01/2021 | OWN/2020-21/P/60 | Expenditures | 2,500 | |||||||
04/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 40,000 | Expenditures | ||||||||||
18/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 486,542 | Expenditures | ||||||||||
18/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,613 | Expenditures | ||||||||||
18/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 486,542 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:34 PM. |