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.) |
01/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 15,441 | 01/03/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
01/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 15,441 | 08/03/2021 | NRDWSP/2020-21/P/7 | Expenditures | 96,000 | |||||||
01/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 80,170 | 25/03/2021 | OWN/2020-21/P/28 | Expenditures | 34,730 | |||||||
03/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 72,770 | Expenditures | ||||||||||
17/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 284,869 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 79,914 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 12,418 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 7,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:05:17 AM. |