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 | XVFC/2020-21/R/8 | Direct Receipts | 83,614 | 26/03/2021 | OWN/2020-21/P/42 | Expenditures | 320 | 17/03/2021 | OWN/2020-21/C/4 | 10,000 | ||||
05/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 12,031 | 26/03/2021 | OWN/2020-21/P/43 | Expenditures | 195 | 31/03/2021 | OWN/2020-21/C/5 | 10,000 | ||||
08/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,708 | 31/03/2021 | OWN/2020-21/P/44 | Expenditures | 5,200 | |||||||
10/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 697 | 31/03/2021 | OWN/2020-21/P/45 | Expenditures | 15,500 | |||||||
16/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 816 | 31/03/2021 | OWN/2020-21/P/46 | Expenditures | 1,200 | |||||||
26/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,340 | 31/03/2021 | OWN/2020-21/P/47 | Expenditures | 380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:53:18 AM. |