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 | 750 | 06/03/2021 | OWN/2020-21/P/55 | Expenditures | 12,720 | |||||||
06/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 12,000 | 06/03/2021 | OWN/2020-21/P/61 | Expenditures | 11,000 | |||||||
21/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 2,620 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 2,923 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 5,655 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 16,888 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 9,693 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 11,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:01:16 PM. |