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.) |
01/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 292 | 04/02/2021 | OWN/2020-21/P/25 | Expenditures | 11,900 | |||||||
04/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 11,613 | 04/02/2021 | OWN/2020-21/P/37 | Expenditures | 4,800 | |||||||
04/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 7,200 | Expenditures | ||||||||||
18/02/2021 | TSC/2020-21/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 216,170 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 8,009 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:47:47 PM. |