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.) |
03/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,642 | 12/03/2021 | OWN/2020-21/P/25 | Expenditures | 16,800 | |||||||
30/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 72,309 | 30/03/2021 | OWN/2020-21/P/26 | Expenditures | 18,500 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 98,491 | 30/03/2021 | OWN/2020-21/P/27 | Expenditures | 66,097 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 66,920 | 30/03/2021 | OWN/2020-21/P/28 | Expenditures | 66,097 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,893 | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 89,040 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,893 | 31/03/2021 | OWN/2020-21/P/30 | Expenditures | 7,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:15 AM. |