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.) |
08/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,144 | 01/03/2021 | XVFC/2020-21/P/1 | Expenditures | 54,698.9 | |||||||
17/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 4,361 | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 49,700 | |||||||
27/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 211 | 31/03/2021 | OWN/2020-21/P/30 | Expenditures | 5,050 | |||||||
30/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,950 | 31/03/2021 | OWN/2020-21/P/31 | Expenditures | 4,337 | |||||||
30/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,201 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 5,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:06 PM. |