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/14 | Direct Receipts | 5,000 | 17/03/2021 | OWN/2020-21/P/14 | Expenditures | 1,450 | |||||||
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 323,578 | 17/03/2021 | OWN/2020-21/P/15 | Expenditures | 4,550 | |||||||
17/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 26,000 | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 15,067 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,750 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:11 AM. |