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.) |
01/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,585 | 04/03/2021 | OWN/2020-21/P/35 | Expenditures | 6,710 | |||||||
01/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 86,488 | 04/03/2021 | OWN/2020-21/P/37 | Expenditures | 5,739 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,241 | 15/03/2021 | OWN/2020-21/P/36 | Expenditures | 4,260 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,555 | 15/03/2021 | OWN/2020-21/P/38 | Expenditures | 5,742 | |||||||
04/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 6,710 | 31/03/2021 | OWN/2020-21/P/39 | Expenditures | 15,000 | |||||||
04/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 5,737 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 4,260 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 66 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 5,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:17:33 PM. |