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.) |
13/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 52 | 15/03/2021 | XVFC/2020-21/P/1 | Expenditures | 70,000 | 10/03/2021 | OWN/2020-21/C/8 | 32,000 | ||||
13/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 448 | 31/03/2021 | OWN/2020-21/P/27 | Expenditures | 32,000 | 31/03/2021 | OWN/2020-21/C/9 | 33,600 | ||||
17/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 68 | 31/03/2021 | OWN/2020-21/P/28 | Expenditures | 33,600 | |||||||
17/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 33,600 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 138,702 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 157,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:11 PM. |