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/38 | Direct Receipts | 3,865 | 20/03/2021 | OWN/2020-21/P/18 | Expenditures | 3,500 | 01/03/2021 | XVFC/2020-21/C/6 | 178,320 | ||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 259,319 | 26/03/2021 | OWN/2020-21/P/35 | Expenditures | 6,145 | 01/03/2021 | XVFC/2020-21/C/7 | 17.7 | ||||
20/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,500 | 30/03/2021 | OWN/2020-21/P/19 | Expenditures | 450 | |||||||
26/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 2,270 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:03:58 PM. |