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.) |
03/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | 03/03/2021 | OWN/2020-21/P/27 | Expenditures | 1,000 | |||||||
08/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,000 | 08/03/2021 | OWN/2020-21/P/28 | Expenditures | 2,000 | |||||||
15/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 610 | 15/03/2021 | OWN/2020-21/P/29 | Expenditures | 610 | |||||||
17/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,500 | 17/03/2021 | OWN/2020-21/P/30 | Expenditures | 1,500 | |||||||
23/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,359 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 31 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 6,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:08 AM. |