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/7 | Direct Receipts | 3,900 | 02/03/2021 | OWN/2020-21/P/21 | Expenditures | 1,550 | |||||||
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 382,285 | 26/03/2021 | FFC/2020-21/P/23 | Expenditures | 233,978 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,164 | 30/03/2021 | OWN/2020-21/P/22 | Expenditures | 4,060 | |||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 382,285 | 31/03/2021 | OWN/2020-21/P/23 | Expenditures | 11,400 | |||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,398 | 31/03/2021 | OWN/2020-21/P/24 | Expenditures | 15,600 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,922 | 31/03/2021 | OWN/2020-21/P/25 | Expenditures | 4,000 | |||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:28:47 PM. |