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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 638 | 21/03/2021 | OWN/2020-21/P/34 | Expenditures | 408 | |||||||
21/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 17,856 | 21/03/2021 | OWN/2020-21/P/36 | Expenditures | 408 | |||||||
21/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 6,986 | 21/03/2021 | OWN/2020-21/P/37 | Expenditures | 2,000 | |||||||
29/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 33,892 | 31/03/2021 | OWN/2020-21/P/35 | Expenditures | 2,338 | |||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 7,933 | 31/03/2021 | OWN/2020-21/P/38 | Expenditures | 3,400 | |||||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 18,014 | 31/03/2021 | OWN/2020-21/P/39 | Expenditures | 7,000 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/41 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:09 AM. |