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/11 | Direct Receipts | 5,358 | 22/03/2021 | OWN/2020-21/P/29 | Expenditures | 3,900 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,967 | 22/03/2021 | OWN/2020-21/P/30 | Expenditures | 6,210 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,650 | 23/03/2021 | OWN/2020-21/P/31 | Expenditures | 6,600 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 288,694 | 23/03/2021 | OWN/2020-21/P/32 | Expenditures | 2,910 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 925 | 23/03/2021 | OWN/2020-21/P/36 | Expenditures | 4,390 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 288,694 | 23/03/2021 | OWN/2020-21/P/37 | Expenditures | 3,300 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 288,694 | 25/03/2021 | OWN/2020-21/P/33 | Expenditures | 5,800 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/35 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 100,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:54 PM. |