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.) |
24/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,360 | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 447,360 | |||||||
26/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 6,064 | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 85,440 | |||||||
26/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 11,000 | 24/03/2021 | OWN/2020-21/P/27 | Expenditures | 3,360 | |||||||
26/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 108 | 26/03/2021 | OWN/2020-21/P/28 | Expenditures | 11,464 | |||||||
26/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 37.17 | 26/03/2021 | OWN/2020-21/P/31 | Expenditures | 1,240.69 | |||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 92,803 | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 3,150 | |||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 37,000 | 31/03/2021 | OWN/2020-21/P/34 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:23:01 PM. |