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/44 | Direct Receipts | 199,559 | 08/02/2021 | OWN/2020-21/P/85 | Expenditures | 35,000 | 05/02/2021 | OWN/2020-21/C/15 | 1,200 | ||||
02/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 11,180 | 08/02/2021 | OWN/2020-21/P/86 | Expenditures | 46,754 | |||||||
05/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 4,500 | 08/02/2021 | OWN/2020-21/P/87 | Expenditures | 36,430 | |||||||
21/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 862,659 | 09/02/2021 | OWN/2020-21/P/90 | Expenditures | 500,000 | |||||||
24/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 862,659 | 15/02/2021 | OWN/2020-21/P/91 | Expenditures | 34,392 | |||||||
26/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:51:44 PM. |