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/38 | Direct Receipts | 20,000 | 03/03/2021 | OWN/2020-21/P/24 | Expenditures | 22,185 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 298,894 | 04/03/2021 | OWN/2020-21/P/27 | Expenditures | 18,620 | |||||||
24/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 500 | 24/03/2021 | OWN/2020-21/P/25 | Expenditures | 1,100 | |||||||
31/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 448 | 31/03/2021 | FFC/2020-21/P/8 | Expenditures | 377,990 | |||||||
31/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 217 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:27 PM. |