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/65 | Direct Receipts | 4,000 | 02/03/2021 | OWN/2020-21/P/69 | Expenditures | 24 | 01/03/2021 | OWN/2020-21/C/33 | 4,000 | ||||
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 158,044 | 05/03/2021 | STS/2020-21/P/3 | Expenditures | 47,710 | |||||||
02/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 124 | 17/03/2021 | OWN/2020-21/P/70 | Expenditures | 8,000 | |||||||
04/03/2021 | STS/2020-21/R/4 | Direct Receipts | 47,710 | 17/03/2021 | OWN/2020-21/P/71 | Expenditures | 1,232 | |||||||
16/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 90,992 | 30/03/2021 | OWN/2020-21/P/72 | Expenditures | 90,600 | |||||||
24/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:55:27 AM. |