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.) |
03/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 3,240 | 03/02/2021 | OWN/2020-21/P/33 | Expenditures | 29,900 | |||||||
03/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,665 | 12/02/2021 | OWN/2020-21/P/34 | Expenditures | 7,500 | |||||||
03/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,665 | 12/02/2021 | OWN/2020-21/P/35 | Expenditures | 15,000 | |||||||
12/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 8,208 | 12/02/2021 | OWN/2020-21/P/43 | Expenditures | 14,600 | |||||||
16/02/2021 | STS/2020-21/R/15 | Direct Receipts | 752,903 | 26/02/2021 | OWN/2020-21/P/36 | Expenditures | 2,000 | |||||||
25/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 69 | 26/02/2021 | STS/2020-21/P/21 | Expenditures | 5,158 | |||||||
Direct Receipts | 26/02/2021 | STS/2020-21/P/22 | Expenditures | 5,128 | ||||||||||
Direct Receipts | 26/02/2021 | STS/2020-21/P/23 | Expenditures | 5,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:27:10 PM. |