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.) |
02/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,868 | 09/02/2021 | OWN/2020-21/P/61 | Expenditures | 4,650 | |||||||
12/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,920 | 26/02/2021 | OWN/2020-21/P/62 | Expenditures | 1,200 | |||||||
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 499,904 | 26/02/2021 | OWN/2020-21/P/63 | Expenditures | 300 | |||||||
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 499,904 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
15/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 7,114 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 5,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:22 AM. |