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.) |
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,240 | 04/02/2021 | OWN/2020-21/P/32 | Expenditures | 6,020 | 16/02/2021 | OWN/2020-21/C/13 | 38,500 | ||||
16/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 36,023 | 04/02/2021 | OWN/2020-21/P/33 | Expenditures | 4,225 | |||||||
16/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,240 | 18/02/2021 | OWN/2020-21/P/34 | Expenditures | 15,025 | |||||||
16/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,240 | 18/02/2021 | OWN/2020-21/P/35 | Expenditures | 45,100 | |||||||
25/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 1,101 | 25/02/2021 | OWN/2020-21/P/36 | Expenditures | 555 | |||||||
25/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 65 | 25/02/2021 | OWN/2020-21/P/37 | Expenditures | 700 | |||||||
25/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:20:01 AM. |