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.) |
04/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 6,450 | 15/02/2021 | OWN/2020-21/P/59 | Expenditures | 6,200 | |||||||
04/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 34,000 | 23/02/2021 | NRDWSP/2020-21/P/9 | Expenditures | 12,000 | |||||||
04/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 275 | 25/02/2021 | XVFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
25/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 323,364 | 28/02/2021 | OWN/2020-21/P/62 | Expenditures | 16,420 | |||||||
25/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 323,364 | 28/02/2021 | XVFC/2020-21/P/2 | Expenditures | 2,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:44 PM. |