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/120 | Direct Receipts | 120 | 02/03/2021 | OWN/2020-21/P/112 | Expenditures | 2,500 | |||||||
03/03/2021 | OWN/2020-21/R/121 | Direct Receipts | 520 | 04/03/2021 | OWN/2020-21/P/113 | Expenditures | 2,000 | |||||||
05/03/2021 | OWN/2020-21/R/122 | Direct Receipts | 1,185 | 09/03/2021 | OWN/2020-21/P/114 | Expenditures | 5,000 | |||||||
10/03/2021 | OWN/2020-21/R/123 | Direct Receipts | 335 | 19/03/2021 | OWN/2020-21/P/115 | Expenditures | 1,040 | |||||||
11/03/2021 | OWN/2020-21/R/124 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/125 | Direct Receipts | 520 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/126 | Direct Receipts | 231 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 13,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:15 PM. |