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.) |
19/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 8,000 | 09/03/2021 | OWN/2020-21/P/87 | Expenditures | 2,445 | |||||||
22/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,992,726 | 10/03/2021 | OWN/2020-21/P/88 | Expenditures | 2,400 | |||||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,992,726 | 10/03/2021 | OWN/2020-21/P/89 | Expenditures | 13,262 | |||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/92 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:01:11 AM. |