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/77 | Direct Receipts | 29,420 | 08/02/2021 | OWN/2020-21/P/51 | Expenditures | 599 | |||||||
04/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 300 | 18/02/2021 | OWN/2020-21/P/52 | Expenditures | 30,000 | |||||||
05/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 50 | 18/02/2021 | OWN/2020-21/P/53 | Expenditures | 20,200 | |||||||
05/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 297,921 | 18/02/2021 | OWN/2020-21/P/54 | Expenditures | 15,700 | |||||||
09/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 110 | 25/02/2021 | OWN/2020-21/P/55 | Expenditures | 297,921 | |||||||
10/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 193,711 | Expenditures | ||||||||||
10/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 193,711 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 1,756 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 4 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:32:17 AM. |