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.) |
05/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 5,089 | 06/02/2021 | OWN/2020-21/P/61 | Expenditures | 5,500 | |||||||
18/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 18,127 | 06/02/2021 | OWN/2020-21/P/62 | Expenditures | 330 | |||||||
19/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 34,256 | 26/02/2021 | OWN/2020-21/P/63 | Expenditures | 5,000 | |||||||
26/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 15,606 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 257,261 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 190,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:49:03 AM. |