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.) |
16/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,400 | 16/03/2021 | OWN/2020-21/P/35 | Expenditures | 2,400 | |||||||
17/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 200 | 17/03/2021 | OWN/2020-21/P/36 | Expenditures | 1,800 | |||||||
17/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,600 | 17/03/2021 | XVFC/2020-21/P/3 | Expenditures | 107,403 | |||||||
25/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 362,200 | 18/03/2021 | OWN/2020-21/P/37 | Expenditures | 20 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 718 | 25/03/2021 | OWN/2020-21/P/38 | Expenditures | 345,170 | |||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,918 | 25/03/2021 | OWN/2020-21/P/39 | Expenditures | 30.68 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:48 PM. |