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/28 | Direct Receipts | 11,358 | 09/02/2021 | STS/2020-21/P/5 | Expenditures | 100,000 | 01/02/2021 | OWN/2020-21/C/15 | 9,810 | ||||
04/02/2021 | STS/2020-21/R/4 | Direct Receipts | 100,000 | 25/02/2021 | OWN/2020-21/P/26 | Expenditures | 120,420 | 09/02/2021 | OWN/2020-21/C/16 | 10,010 | ||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,159 | Expenditures | 25/02/2021 | OWN/2020-21/C/18 | 15,890 | |||||||
09/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 8,722 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 100,000 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,190 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 16,234 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 9,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:58 AM. |