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.) |
03/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 262,263 | 02/03/2021 | OWN/2020-21/P/19 | Expenditures | 100 | |||||||
11/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 179,632 | 02/03/2021 | OWN/2020-21/P/21 | Expenditures | 49.5 | |||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 179,362 | 03/03/2021 | OWN/2020-21/P/20 | Expenditures | 262,200 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,050 | 12/03/2021 | OWN/2020-21/P/22 | Expenditures | 2,000 | |||||||
30/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 8,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:25:08 PM. |