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/104 | Direct Receipts | 24,391 | 01/02/2021 | OWN/2020-21/P/31 | Expenditures | 7,500 | |||||||
01/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 15,750 | 01/02/2021 | STS/2020-21/P/7 | Expenditures | 698 | |||||||
01/02/2021 | STS/2020-21/R/3 | Direct Receipts | 104 | Expenditures | ||||||||||
01/02/2021 | STS/2020-21/R/4 | Direct Receipts | 603 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,028 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 20,816 | Expenditures | ||||||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,349 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 14,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:26 PM. |