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/13 | Direct Receipts | 2,000 | 02/03/2021 | OWN/2020-21/P/20 | Expenditures | 3,000 | |||||||
10/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 10 | 02/03/2021 | OWN/2020-21/P/21 | Expenditures | 8,600 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 12,000 | 02/03/2021 | OWN/2020-21/P/22 | Expenditures | 2,000 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 8,600 | 16/03/2021 | OWN/2020-21/P/23 | Expenditures | 606,990 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 121,582 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 69,168 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:23 AM. |