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.) |
08/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,601 | 15/02/2021 | OWN/2020-21/P/24 | Expenditures | 3,000 | |||||||
12/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 462,863 | 15/02/2021 | OWN/2020-21/P/25 | Expenditures | 11,365 | |||||||
13/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 431,389 | 17/02/2021 | OWN/2020-21/P/26 | Expenditures | 7,500 | |||||||
20/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,000 | 17/02/2021 | OWN/2020-21/P/27 | Expenditures | 7,500 | |||||||
26/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,080 | 17/02/2021 | OWN/2020-21/P/28 | Expenditures | 70,000 | |||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,595 | 28/02/2021 | TSC/2020-21/P/1 | Expenditures | 167,809 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:05 AM. |