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.) |
03/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 7,311 | 03/02/2021 | OWN/2020-21/P/40 | Expenditures | 311 | |||||||
17/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,862,760 | 03/02/2021 | OWN/2020-21/P/43 | Expenditures | 18,358 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/45 | Expenditures | 236 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/52 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/64 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/65 | Expenditures | 4,045 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/66 | Expenditures | 8,033 | ||||||||||
Direct Receipts | 24/02/2021 | STS/2020-21/P/1 | Expenditures | 79,258 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/38 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:27:34 AM. |