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/54 | Direct Receipts | 2,300 | 03/03/2021 | OWN/2020-21/P/52 | Expenditures | 1,900 | |||||||
17/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 2,000 | 10/03/2021 | OWN/2020-21/P/53 | Expenditures | 2,920 | |||||||
17/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 7,192 | 17/03/2021 | OWN/2020-21/P/49 | Expenditures | 1,020 | |||||||
30/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 2,300 | 17/03/2021 | OWN/2020-21/P/50 | Expenditures | 5,783 | |||||||
31/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 10,314 | 17/03/2021 | OWN/2020-21/P/54 | Expenditures | 5,783 | |||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/55 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/16 | Expenditures | 71,644.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:35:48 AM. |