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.) |
30/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 5,420 | 23/03/2021 | OWN/2020-21/P/26 | Expenditures | 3,000 | |||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 31/03/2021 | OWN/2020-21/P/27 | Expenditures | 3,000 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 26,000 | 31/03/2021 | OWN/2020-21/P/28 | Expenditures | 8,500 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 3,000 | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 3,000 | |||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 5,953 | 31/03/2021 | OWN/2020-21/P/30 | Expenditures | 3,500 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,546 | 31/03/2021 | OWN/2020-21/P/31 | Expenditures | 1,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,894 | 31/03/2021 | OWN/2020-21/P/32 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 1,546 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 2,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:59 AM. |