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.) |
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 210,289 | 10/03/2021 | OWN/2020-21/P/59 | Expenditures | 8,500 | 31/03/2021 | OWN/2020-21/C/26 | 2,500 | ||||
26/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 5,180 | 10/03/2021 | OWN/2020-21/P/60 | Expenditures | 8,000 | |||||||
26/03/2021 | OWN/2020-21/R/61 | Direct Receipts | 2,800 | 10/03/2021 | OWN/2020-21/P/61 | Expenditures | 1,500 | |||||||
31/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 8,000 | 10/03/2021 | OWN/2020-21/P/62 | Expenditures | 5,000 | |||||||
31/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 5,000 | 10/03/2021 | OWN/2020-21/P/63 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/85 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/64 | Expenditures | 180 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/86 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:42 AM. |