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.) |
30/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 36,000 | 01/03/2021 | OWN/2020-21/P/22 | Expenditures | 11,000 | 31/03/2021 | XVFC/2020-21/C/1 | 396,120 | ||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 27,235 | 02/03/2021 | OWN/2020-21/P/23 | Expenditures | 6,000 | 31/03/2021 | XVFC/2020-21/C/2 | 396,119 | ||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/24 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/25 | Expenditures | 56,337 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/28 | Expenditures | 2,307 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/2 | Expenditures | 396,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:49:26 PM. |