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/22 | Direct Receipts | 844 | 01/01/2021 | OWN/2020-21/P/21 | Expenditures | 13,519 | 01/01/2021 | OWN/2020-21/C/18 | 1,004 | ||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 231,626 | 13/01/2021 | OWN/2020-21/P/22 | Expenditures | 33,135 | 01/01/2021 | OWN/2020-21/C/19 | 844 | ||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 171 | 20/01/2021 | OWN/2020-21/P/23 | Expenditures | 90,854 | 20/01/2021 | OWN/2020-21/C/13 | 6,797 | ||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 231,626.63 | 21/01/2021 | OWN/2020-21/P/24 | Expenditures | 2,782 | 21/01/2021 | OWN/2020-21/C/14 | 14,516 | ||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,141 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 92,557 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 6,797 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 14,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:41 PM. |