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/60 | Direct Receipts | 2,877 | 02/02/2021 | STS/2020-21/P/2 | Expenditures | 49,995 | 21/02/2021 | OWN/2020-21/C/18 | 22,056 | ||||
20/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 19,154 | 03/02/2021 | OWN/2020-21/P/40 | Expenditures | 3,000 | |||||||
28/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 769.5 | 04/02/2021 | STS/2020-21/P/3 | Expenditures | 8,805 | |||||||
28/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 769.5 | 22/02/2021 | OWN/2020-21/P/41 | Expenditures | 7,992 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:17:22 AM. |