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.) |
16/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 750 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 110,989 | |||||||
16/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 960 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 39,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 40,787 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,950 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 3,116 | Expenditures | ||||||||||
28/02/2021 | STS/2020-21/R/2 | Direct Receipts | 284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:41:32 AM. |