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/12 | Direct Receipts | 1,320 | 04/03/2021 | OWN/2020-21/P/4 | Expenditures | 1,100 | |||||||
04/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 166,112 | 11/03/2021 | OWN/2020-21/P/5 | Expenditures | 9,540 | |||||||
05/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 18,000 | 12/03/2021 | OWN/2020-21/P/6 | Expenditures | 3,000 | |||||||
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 166,112 | 19/03/2021 | OWN/2020-21/P/7 | Expenditures | 3,800 | |||||||
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 751 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,308 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:44 AM. |