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 | OWN/2020-21/R/45 | Direct Receipts | 4,264 | 02/03/2021 | OWN/2020-21/P/35 | Expenditures | 4,250 | |||||||
03/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 950 | 03/03/2021 | OWN/2020-21/P/36 | Expenditures | 980 | |||||||
04/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,494 | 04/03/2021 | OWN/2020-21/P/37 | Expenditures | 1,500 | |||||||
09/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 2,040 | 09/03/2021 | OWN/2020-21/P/38 | Expenditures | 2,000 | |||||||
10/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 1,551 | 10/03/2021 | OWN/2020-21/P/39 | Expenditures | 1,600 | |||||||
14/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 500 | 14/03/2021 | OWN/2020-21/P/40 | Expenditures | 500 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 183,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:31 PM. |