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.) |
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,938 | 05/03/2021 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 900 | 05/03/2021 | OWN/2020-21/P/13 | Expenditures | 1,850 | |||||||
31/03/2021 | NRDWSP/2020-21/R/2 | Direct Receipts | 68 | 23/03/2021 | OWN/2020-21/P/14 | Expenditures | 2,300 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,780 | 23/03/2021 | OWN/2020-21/P/15 | Expenditures | 3,300 | |||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,299 | 23/03/2021 | OWN/2020-21/P/16 | Expenditures | 5,100 | |||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 900 | 31/03/2021 | OWN/2020-21/P/17 | Expenditures | 2,299 | |||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 123,123.46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:37 AM. |