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.) |
05/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 500 | 06/03/2021 | OWN/2020-21/P/58 | Expenditures | 500 | |||||||
08/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 300 | 09/03/2021 | OWN/2020-21/P/59 | Expenditures | 300 | |||||||
09/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 200 | 12/03/2021 | OWN/2020-21/P/60 | Expenditures | 200 | |||||||
10/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 253,206 | 23/03/2021 | OWN/2020-21/P/61 | Expenditures | 500 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 253,206 | 26/03/2021 | OWN/2020-21/P/62 | Expenditures | 800 | |||||||
22/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:49 AM. |