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.) |
29/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,272 | 01/03/2021 | OWN/2020-21/P/39 | Expenditures | 1,000 | |||||||
29/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 164.52 | 01/03/2021 | OWN/2020-21/P/43 | Expenditures | 1,200 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 544,246 | 05/03/2021 | OWN/2020-21/P/44 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 443,440.48 | 06/03/2021 | OWN/2020-21/P/40 | Expenditures | 1,630 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/46 | Expenditures | 525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:04:06 AM. |