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.) |
04/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 19,000 | 04/03/2021 | OWN/2020-21/P/46 | Expenditures | 5,170 | |||||||
04/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,286 | 08/03/2021 | OWN/2020-21/P/47 | Expenditures | 15,510 | |||||||
09/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 21,000 | 10/03/2021 | OWN/2020-21/P/38 | Expenditures | 7,500 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 45,552 | 10/03/2021 | OWN/2020-21/P/39 | Expenditures | 2,478 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,245 | 10/03/2021 | OWN/2020-21/P/42 | Expenditures | 472 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 190,843 | 10/03/2021 | OWN/2020-21/P/48 | Expenditures | 11,280 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 189,751 | 31/03/2021 | FFC/2020-21/P/15 | Expenditures | 120,690 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:34 PM. |