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.) |
01/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,699 | 02/03/2021 | OWN/2020-21/P/76 | Expenditures | 99,600 | |||||||
01/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 348 | 22/03/2021 | OWN/2020-21/P/77 | Expenditures | 12,000 | |||||||
02/03/2021 | OWN/2020-21/R/52 | Direct Receipts | 500 | 23/03/2021 | OWN/2020-21/P/74 | Expenditures | 90,000 | |||||||
10/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 870 | 23/03/2021 | OWN/2020-21/P/75 | Expenditures | 142,400 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,680 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 479,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:32 PM. |