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/35 | Direct Receipts | 2,080 | 01/02/2021 | OWN/2020-21/P/39 | Expenditures | 21,613 | |||||||
01/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 4,500 | 02/02/2021 | OWN/2020-21/P/41 | Expenditures | 980 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,946 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 3,214 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 3,750 | Expenditures | ||||||||||
03/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 170,786 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,613 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:42:54 AM. |