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.) |
02/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 5,206 | 02/02/2021 | OWN/2020-21/P/66 | Expenditures | 6,050 | |||||||
02/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 85 | 02/02/2021 | OWN/2020-21/P/68 | Expenditures | 10,184 | |||||||
05/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,360 | 02/02/2021 | OWN/2020-21/P/69 | Expenditures | 1,275 | |||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,745 | 05/02/2021 | FFC/2020-21/P/16 | Expenditures | 61,757 | |||||||
12/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 77,720 | 12/02/2021 | OWN/2020-21/P/70 | Expenditures | 71,456 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/71 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/72 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/73 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/74 | Expenditures | 21,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:35:49 PM. |