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/24 | Direct Receipts | 1,200 | 01/02/2021 | OWN/2020-21/P/17 | Expenditures | 1,225 | |||||||
03/02/2021 | STS/2020-21/R/7 | Direct Receipts | 203,318.17 | 05/02/2021 | OWN/2020-21/P/18 | Expenditures | 110 | |||||||
05/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 110 | 05/02/2021 | OWN/2020-21/P/19 | Expenditures | 110 | |||||||
05/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 112 | 15/02/2021 | OWN/2020-21/P/11 | Expenditures | 15,347 | |||||||
10/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
15/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 15,347 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:24 PM. |