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.) |
02/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,900 | 02/03/2021 | OWN/2020-21/P/16 | Expenditures | 1,900 | |||||||
14/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 12,430 | 15/03/2021 | OWN/2020-21/P/18 | Expenditures | 5,000 | |||||||
15/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,000 | 15/03/2021 | OWN/2020-21/P/22 | Expenditures | 12,000 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,665 | 16/03/2021 | OWN/2020-21/P/19 | Expenditures | 10,000 | |||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 897 | 16/03/2021 | OWN/2020-21/P/20 | Expenditures | 430 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 357,815 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:23 AM. |