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 | XVFC/2020-21/R/5 | Direct Receipts | 5,166 | 06/03/2021 | OWN/2020-21/P/37 | Expenditures | 590 | 06/03/2021 | OWN/2020-21/C/8 | 590 | ||||
17/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 5,000 | 24/03/2021 | OWN/2020-21/P/39 | Expenditures | 1,800 | |||||||
17/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,200 | 30/03/2021 | OWN/2020-21/P/40 | Expenditures | 5,000 | |||||||
23/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 4,700 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 3,480 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:58 PM. |