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.) |
02/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 4,986 | 08/02/2021 | OWN/2020-21/P/56 | Expenditures | 8,000 | |||||||
02/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 2,550 | 08/02/2021 | OWN/2020-21/P/57 | Expenditures | 5,000 | |||||||
05/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 3,150 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 2,400 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 3,250 | Expenditures | ||||||||||
22/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 866,484 | Expenditures | ||||||||||
22/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 866,484 | Expenditures | ||||||||||
22/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,988 | Expenditures | ||||||||||
22/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 13,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:45:34 AM. |