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.) |
09/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,210 | 09/02/2021 | OWN/2020-21/P/35 | Expenditures | 4,325 | |||||||
18/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | 09/02/2021 | OWN/2020-21/P/38 | Expenditures | 200,000 | |||||||
18/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 17,360 | 28/02/2021 | OWN/2020-21/P/36 | Expenditures | 10,300 | |||||||
23/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,532 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 4,263 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 420,129 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 847 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:42 AM. |