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/21 | Direct Receipts | 350 | 01/03/2021 | OWN/2020-21/P/35 | Expenditures | 1,953 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 123,809 | 30/03/2021 | OWN/2020-21/P/28 | Expenditures | 2,478 | |||||||
05/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 123,809 | 30/03/2021 | OWN/2020-21/P/29 | Expenditures | 3,600 | |||||||
10/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 670 | 30/03/2021 | OWN/2020-21/P/30 | Expenditures | 1,750 | |||||||
15/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,718 | 30/03/2021 | OWN/2020-21/P/31 | Expenditures | 5,820 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 12,115 | 30/03/2021 | OWN/2020-21/P/32 | Expenditures | 15,000 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,050 | 31/03/2021 | OWN/2020-21/P/33 | Expenditures | 3,000 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,050 | 31/03/2021 | OWN/2020-21/P/34 | Expenditures | 294 | |||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:13:00 PM. |