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.) |
01/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 240 | 01/03/2021 | OWN/2020-21/P/45 | Expenditures | 2,000 | |||||||
01/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 400 | 01/03/2021 | OWN/2020-21/P/46 | Expenditures | 640 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,373 | 09/03/2021 | OWN/2020-21/P/47 | Expenditures | 100 | |||||||
09/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 100 | 20/03/2021 | FFC/2020-21/P/24 | Expenditures | 6,250 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,398 | 23/03/2021 | OWN/2020-21/P/48 | Expenditures | 3,000 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:17:37 AM. |