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.) |
04/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 12,220 | 13/01/2021 | OWN/2020-21/P/28 | Expenditures | 4,050 | |||||||
04/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 541,091 | 13/01/2021 | OWN/2020-21/P/29 | Expenditures | 14,275 | |||||||
04/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 541,091 | 14/01/2021 | OWN/2020-21/P/30 | Expenditures | 6,772 | |||||||
05/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,480 | 18/01/2021 | OWN/2020-21/P/31 | Expenditures | 125,000 | |||||||
06/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 6,750 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 20,532 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 12,220 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:50:47 PM. |