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.) |
08/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,295 | 28/01/2021 | OWN/2020-21/P/14 | Expenditures | 176,500 | |||||||
08/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,884 | 28/01/2021 | OWN/2020-21/P/15 | Expenditures | 3,220 | |||||||
08/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 6,612 | 28/01/2021 | OWN/2020-21/P/16 | Expenditures | 17,849 | |||||||
08/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 4,212 | 28/01/2021 | OWN/2020-21/P/17 | Expenditures | 4,710 | |||||||
13/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,306,434 | 28/01/2021 | OWN/2020-21/P/18 | Expenditures | 4,050 | |||||||
13/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,306,434 | 30/01/2021 | OWN/2020-21/P/19 | Expenditures | 175,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:18 PM. |