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.) |
15/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,200 | 18/03/2021 | OWN/2020-21/P/47 | Expenditures | 1,100 | |||||||
18/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,100 | 20/03/2021 | OWN/2020-21/P/32 | Expenditures | 369,512 | |||||||
20/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,700 | 20/03/2021 | OWN/2020-21/P/34 | Expenditures | 1,860 | |||||||
20/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 387,515 | 20/03/2021 | OWN/2020-21/P/36 | Expenditures | 440 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,100 | 20/03/2021 | OWN/2020-21/P/48 | Expenditures | 1,700 | |||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,091 | 30/03/2021 | OWN/2020-21/P/49 | Expenditures | 3,200 | |||||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,200 | 31/03/2021 | FFC/2020-21/P/29 | Expenditures | 142,437 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:30:46 AM. |