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/28 | Direct Receipts | 41 | 09/03/2021 | OWN/2020-21/P/23 | Expenditures | 2,000 | |||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 415,047 | 09/03/2021 | OWN/2020-21/P/24 | Expenditures | 2,000 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 415,047 | 09/03/2021 | OWN/2020-21/P/25 | Expenditures | 1,000 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,535 | 09/03/2021 | OWN/2020-21/P/39 | Expenditures | 6,800 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,845 | 09/03/2021 | OWN/2020-21/P/40 | Expenditures | 94 | |||||||
09/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 6,894 | 09/03/2021 | OWN/2020-21/P/41 | Expenditures | 2,000 | |||||||
09/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/5 | Direct Receipts | 1,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:11 AM. |