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.) |
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 197 | 05/03/2021 | OWN/2020-21/P/12 | Expenditures | 970 | |||||||
05/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 938 | 10/03/2021 | OWN/2020-21/P/13 | Expenditures | 9,000 | |||||||
20/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 4,876 | 12/03/2021 | OWN/2020-21/P/14 | Expenditures | 15,800 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,052 | 20/03/2021 | OWN/2020-21/P/15 | Expenditures | 4,880 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/19 | Expenditures | 4,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:18 AM. |