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.) |
08/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 20,436 | 03/03/2021 | OWN/2020-21/P/12 | Expenditures | 5,000 | |||||||
09/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 220,288 | 16/03/2021 | OWN/2020-21/P/36 | Expenditures | 5,500 | |||||||
19/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 7,700 | 18/03/2021 | OWN/2020-21/P/13 | Expenditures | 4,900 | |||||||
27/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 1,143 | 18/03/2021 | OWN/2020-21/P/35 | Expenditures | 4,200 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,441 | 22/03/2021 | OWN/2020-21/P/37 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/38 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/43 | Expenditures | 0.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:13:57 PM. |