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.) |
01/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 10,501 | 12/02/2021 | OWN/2020-21/P/82 | Expenditures | 266,000 | 08/02/2021 | OWN/2020-21/C/33 | 12,000 | ||||
01/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 5,952 | 12/02/2021 | OWN/2020-21/P/83 | Expenditures | 27,833 | 18/02/2021 | OWN/2020-21/C/34 | 22,000 | ||||
02/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 320,071 | Expenditures | 25/02/2021 | OWN/2020-21/C/35 | 9,000 | |||||||
11/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 560,867 | Expenditures | ||||||||||
11/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 560,867.17 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 19,700 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:00 PM. |