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.) |
02/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 9,082 | 02/01/2021 | OWN/2020-21/P/29 | Expenditures | 9,082 | |||||||
02/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 6,261 | 02/01/2021 | OWN/2020-21/P/30 | Expenditures | 6,261 | |||||||
02/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 4,206 | 02/01/2021 | OWN/2020-21/P/31 | Expenditures | 4,206 | |||||||
02/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 1,746 | 02/01/2021 | OWN/2020-21/P/32 | Expenditures | 1,500 | |||||||
03/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 65 | 03/01/2021 | NRDWSP/2020-21/P/12 | Expenditures | 295 | |||||||
03/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 9 | 09/01/2021 | OWN/2020-21/P/23 | Expenditures | 17.7 | |||||||
04/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 348,181 | Expenditures | ||||||||||
08/01/2021 | NRDWSP/2020-21/R/47 | Direct Receipts | 3 | Expenditures | ||||||||||
10/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 787 | Expenditures | ||||||||||
20/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 348,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:04:46 PM. |