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.) |
02/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,000 | 26/03/2021 | OWN/2020-21/P/12 | Expenditures | 2,000 | |||||||
03/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 300 | 26/03/2021 | OWN/2020-21/P/13 | Expenditures | 12,000 | |||||||
15/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 20,000 | 26/03/2021 | OWN/2020-21/P/14 | Expenditures | 6,000 | |||||||
25/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 500 | 28/03/2021 | OWN/2020-21/P/5 | Expenditures | 42,950 | |||||||
25/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,300 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 242,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:10 PM. |