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.) |
08/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 3,851 | 02/01/2021 | OWN/2020-21/P/57 | Expenditures | 3,000 | |||||||
08/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 2,100 | 02/01/2021 | OWN/2020-21/P/58 | Expenditures | 3,000 | |||||||
10/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 692,325.87 | Expenditures | ||||||||||
11/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,976 | Expenditures | ||||||||||
11/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 692,325.87 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 979 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 348 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:47 PM. |