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.) |
09/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 12,530 | 09/03/2021 | OWN/2020-21/P/28 | Expenditures | 8,030 | |||||||
10/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 8,930 | 10/03/2021 | OWN/2020-21/P/29 | Expenditures | 8,930 | |||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,200 | 12/03/2021 | OWN/2020-21/P/30 | Expenditures | 923 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,377.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,377.5 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 17,153 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,192 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:20:51 AM. |