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.) |
01/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 6,920 | 01/01/2021 | OWN/2020-21/P/96 | Expenditures | 124,136.2 | |||||||
03/01/2021 | STS/2020-21/R/8 | Direct Receipts | 1,515 | 07/01/2021 | STS/2020-21/P/13 | Expenditures | 5,500 | |||||||
05/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,839 | 17/01/2021 | OWN/2020-21/P/92 | Expenditures | 1,500 | |||||||
05/01/2021 | NRDWSP/2020-21/R/7 | Direct Receipts | 214 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 788 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,660 | Expenditures | ||||||||||
06/01/2021 | STS/2020-21/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:20 PM. |