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/6 | Direct Receipts | 15,000 | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 6,560 | |||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 139,749 | 31/03/2021 | OWN/2020-21/P/22 | Expenditures | 1,780 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 161 | 31/03/2021 | OWN/2020-21/P/23 | Expenditures | 3,490 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 931 | 31/03/2021 | OWN/2020-21/P/24 | Expenditures | 3,230 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,653 | 31/03/2021 | OWN/2020-21/P/25 | Expenditures | 7,480 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 139,749 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 24,574 | |||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 36,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 17,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:01:15 AM. |