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/29 | Direct Receipts | 150 | 25/01/2021 | OWN/2020-21/P/24 | Expenditures | 300 | |||||||
15/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 100 | 25/01/2021 | OWN/2020-21/P/39 | Expenditures | 400 | |||||||
25/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 150 | 25/01/2021 | XVFC/2020-21/P/1 | Expenditures | 111,067.5 | |||||||
25/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 264 | Expenditures | ||||||||||
25/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 285,337 | Expenditures | ||||||||||
27/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 285,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:17:14 AM. |